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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:30:01 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Suryapet	BLOCK: ANANTHA GIRI	Panchayat: GOAL THANDA
Notified Wage Rate : 272		Amount Liability (In Rs.) : 27200
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 TS-42-020-005-002/050574 Sreedevi 1416.74 19/02/2024 6 6 110 136 816 2 TS-42-020-005-002/050327 Saidamma 0 01/05/2023 6 6 404 136 816 3 TS-42-020-005-002/050501 Saidamma 3132.32 09/11/2023 4 4 212 136 544 4 TS-42-020-005-002/050165 Kamli 2113.95 15/05/2023 6 6 390 136 816 5 TS-42-020-005-002/050165 Ramadevi 2113.95 15/05/2023 6 6 390 136 816 6 TS-42-020-005-002/050204 BANOTHU BABU 1486.52 09/08/2023 1 1 304 136 136 7 TS-42-020-005-002/050413 Rajitha 0 27/11/2023 6 6 194 136 816 8 TS-42-020-005-002/050362 Baalaaji 0 27/04/2023 6 6 408 136 816 9 TS-42-020-005-002/050362 Baalaaji 0 08/05/2023 6 6 397 136 816 10 TS-42-020-005-002/050072 Gandhi 1842.87 12/02/2024 6 6 117 136 816 11 TS-42-020-005-002/050588 Bullemma 8199.22 25/01/2024 6 6 135 136 816 12 TS-42-020-005-002/050076 Sesi 9480.59 27/11/2023 6 6 194 136 816 13 TS-42-020-005-002/050130 Bujji 3239.48 09/11/2023 4 4 212 136 544 14 TS-42-020-005-002/050139 Keeru 2973.04 15/05/2023 6 6 390 136 816 15 TS-42-020-005-002/050139 Naagesvararaavu 2973.04 15/05/2023 6 6 390 136 816 16 TS-42-020-005-002/050203 Keeramma 967.65 01/03/2024 7 7 99 136 952 17 TS-42-020-005-002/050329 Kotamma 0 01/05/2023 6 6 404 136 816 18 TS-42-020-005-002/050149 Soti 1627.19 15/05/2023 6 6 390 136 816 19 TS-42-020-005-002/050114 Laccu 4331.16 15/05/2023 6 6 390 136 816 20 TS-42-020-005-002/050114 Bujji 4331.16 15/05/2023 6 6 390 136 816 21 TS-42-020-005-002/050360 Gori 0 01/05/2023 6 6 404 136 816 22 TS-42-020-005-002/050360 Gori 0 08/05/2023 6 6 397 136 816 23 TS-42-020-005-002/050360 Gori 0 25/01/2024 6 6 135 136 816 24 TS-42-020-005-002/050360 Gori 0 12/02/2024 6 6 117 136 816 25 TS-42-020-005-002/050360 Gori 0 20/03/2024 11 11 80 136 1496