Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:17 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: ਪੰਜਾਬ	DISTRICT: AMRITSAR	BLOCK: AJNALA-1	Panchayat: GAGGO MAHAL
Notified Wage Rate : 322		Amount Liability (In Rs.) : 32200
SNo. Job Card No. Worker Name Total Amount Paid to HH in FY (MSR+UA) Demand From No of Days work demanded Eligible Unemployment Days Delay Days Unemp. Wage Rate(In Rs.) Amount Payable(In Rs.) 1 PB-02-001-046-001/110 Sarbjit Singh 0 01/05/2024 6 6 148 161 966 2 PB-02-001-046-001/221 Savinder Kaur 0 01/05/2024 6 6 148 161 966 3 PB-02-001-046-001/120 Sawinder Kaur 0 01/05/2024 6 6 148 161 966 4 PB-02-001-046-001/430 Balwinder Singh 0 01/05/2024 6 6 148 161 966 5 PB-02-001-046-001/432 Charn Kaur 0 01/05/2024 6 6 148 161 966 6 PB-02-001-046-001/360 Pritpal Singh 0 01/05/2024 16 16 148 161 2576 7 PB-02-001-046-001/360 Pritpal Singh 0 20/05/2024 16 16 129 161 2576 8 PB-02-001-046-001/1 MADAN LAL 8050 18/07/2024 15 15 70 161 2415 9 PB-02-001-046-001/1 MADAN LAL 8050 05/08/2024 15 15 52 161 2415 10 PB-02-001-046-001/300 Rashpal Singh 0 01/05/2024 6 6 148 161 966 11 PB-02-001-046-001/372 RAJBEER KAUR 0 01/05/2024 6 6 148 161 966 12 PB-02-001-046-001/74 Sukha singh 9016 13/05/2024 16 16 136 161 2576 13 PB-02-001-046-001/437 Charanjit Singh 0 01/05/2024 6 6 148 161 966 14 PB-02-001-046-001/177 Balwinder Singh 0 08/07/2024 9 9 80 161 1449 15 PB-02-001-046-001/177 Bajlit Kaur 0 01/05/2024 6 6 148 161 966 16 PB-02-001-046-001/133 Karamjit Kaur 0 01/05/2024 6 6 148 161 966 17 PB-02-001-046-001/409 GURJEET KAUR 0 01/05/2024 6 6 148 161 966 18 PB-02-001-046-001/395 kulwant kaur 0 01/05/2024 6 6 148 161 966 19 PB-02-001-046-001/405 rani 0 01/05/2024 6 6 148 161 966 20 PB-02-001-046-001/436 Labha 0 01/05/2024 6 6 148 161 966 21 PB-02-001-046-001/364 Kawaljit Kaur 0 01/05/2024 6 6 148 161 966 22 PB-02-001-046-001/78 Jagdish singh 0 13/05/2024 16 16 136 161 2576 23 PB-02-001-046-001/397 sarbjit kaur 0 01/05/2024 6 6 148 161 966 24 PB-02-001-046-001/435 Karamjit Kaur 0 01/05/2024 6 6 148 161 966 25 PB-02-001-046-001/419 KIRAN DEVI 0 01/05/2024 6 6 148 161 966