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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:04:48 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Nalgonda	BLOCK: DAMERACHERLA	Panchayat: VEERLA PALEM
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-23-050-019-013/011332 iddaiah 732.42 02/10/2023 3 3 251 136 408 2 TS-23-050-019-013/011332 iddaiah 732.42 05/10/2023 3 3 248 136 408 3 TS-23-050-019-013/011348 devamma 1378.9 02/10/2023 3 3 251 136 408 4 TS-23-050-019-013/011348 devamma 1378.9 05/10/2023 3 3 248 136 408 5 TS-23-050-019-013/011059 Lalita 0 27/11/2023 6 6 195 136 816 6 TS-23-050-019-013/011036 Saida 5692.2 02/10/2023 3 3 251 136 408 7 TS-23-050-019-013/011036 Saida 5692.2 05/10/2023 3 3 248 136 408 8 TS-23-050-019-013/011060 Gopi 0 27/11/2023 6 6 195 136 816 9 TS-23-050-019-013/011060 Saroja 0 27/11/2023 6 6 195 136 816 10 TS-23-050-019-013/010715 Lakshmi 10851.51 25/03/2024 7 7 76 136 952 11 TS-23-050-019-013/011066 Jaanamma 160.14 27/11/2023 6 6 195 136 816 12 TS-23-050-019-013/011146 Lalitha 2514.27 02/10/2023 3 3 251 136 408 13 TS-23-050-019-013/011146 Lalitha 2514.27 05/10/2023 3 3 248 136 408 14 TS-23-050-019-013/011154 Lalitha 5227.33 02/10/2023 3 3 251 136 408 15 TS-23-050-019-013/011154 Lalitha 5227.33 05/10/2023 3 3 248 136 408 16 TS-23-050-019-013/010073 Saida 13299.81 04/03/2024 2 2 97 136 272 17 TS-23-050-019-013/011047 Shamkar 3410.01 27/11/2023 6 6 195 136 816 18 TS-23-050-019-013/011063 Govindu 12370.23 27/11/2023 6 6 195 136 816 19 TS-23-050-019-013/011063 Lalita 12370.23 27/11/2023 6 6 195 136 816 20 TS-23-050-019-013/011289 Saida 8512.71 02/10/2023 3 3 251 136 408 21 TS-23-050-019-013/011289 Saida 8512.71 05/10/2023 3 3 248 136 408 22 TS-23-050-019-013/011289 Saida 8512.71 11/03/2024 7 7 90 136 952 23 TS-23-050-019-013/011080 Saidulu 13821.82 27/11/2023 6 6 195 136 816 24 TS-23-050-019-013/011080 Naagamma 13821.82 27/11/2023 6 6 195 136 816 25 TS-23-050-019-013/011049 Narasimha 6297.87 27/11/2023 6 6 195 136 816 26 TS-23-050-019-013/011057 Saidi 2257.09 27/11/2023 6 6 195 136 816 27 TS-23-050-019-013/011073 Gangamma 0 27/11/2023 6 6 195 136 816 28 TS-23-050-019-013/011081 Baalakrishna 12733.82 27/11/2023 6 6 195 136 816 29 TS-23-050-019-013/011081 Baagyaa Lakshmi 12733.82 27/11/2023 6 6 195 136 816 30 TS-23-050-019-013/011145 Aruna 5802.97 02/10/2023 3 3 251 136 408 31 TS-23-050-019-013/011145 Aruna 5802.97 05/10/2023 3 3 248 136 408 32 TS-23-050-019-013/011153 Bujji 6914.79 05/10/2023 3 3 248 136 408 33 TS-23-050-019-013/011153 Vijaya 6914.79 02/10/2023 3 3 251 136 408 34 TS-23-050-019-013/011263 Subbamma 335.04 02/10/2023 3 3 251 136 408 35 TS-23-050-019-013/011263 Subbamma 335.04 05/10/2023 3 3 248 136 408 36 TS-23-050-019-013/011343 ravi 5985.89 02/10/2023 3 3 251 136 408 37 TS-23-050-019-013/011343 ravi 5985.89 05/10/2023 3 3 248 136 408 38 TS-23-050-019-013/011030 Saaji 6823.05 02/10/2023 3 3 251 136 408 39 TS-23-050-019-013/011030 Saaji 6823.05 05/10/2023 3 3 248 136 408 40 TS-23-050-019-013/011054 Srinu 0 27/11/2023 6 6 195 136 816 41 TS-23-050-019-013/011054 Parvatamma 0 27/11/2023 6 6 195 136 816 42 TS-23-050-019-013/011078 Shiva 11268.62 27/11/2023 6 6 195 136 816 43 TS-23-050-019-013/011078 Hanimi 11268.62 27/11/2023 6 6 195 136 816 44 TS-23-050-019-013/011053 Sukya 0 27/11/2023 6 6 195 136 816 45 TS-23-050-019-013/011061 Ramesh 1465.49 27/11/2023 6 6 195 136 816 46 TS-23-050-019-013/011061 Nagamma 1465.49 27/11/2023 6 6 195 136 816 47 TS-23-050-019-013/011077 Saida 688.73 27/11/2023 6 6 195 136 816 48 TS-23-050-019-013/011077 Alivelu 688.73 27/11/2023 6 6 195 136 816 49 TS-23-050-019-013/011149 Govindu 6830.82 02/10/2023 3 3 251 136 408 50 TS-23-050-019-013/011149 Govindu 6830.82 05/10/2023 3 3 248 136 408