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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:25:44 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Warangal	BLOCK: DUGGONDI	Panchayat: DUGGONDI
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-21-035-003-003/010218 Renuka 5392.1 01/06/2023 6 6 358 136 816 2 TS-21-035-003-003/010201 Kumaarswaami 6423.91 01/06/2023 6 6 358 136 816 3 TS-21-035-003-003/010201 Komala 6423.91 01/06/2023 6 6 358 136 816 4 TS-21-035-003-003/010131 Aruna 3278.71 01/09/2023 8 8 266 136 1088 5 TS-21-035-003-003/010083 Prameela 0 16/03/2024 8 8 69 136 1088 6 TS-21-035-003-003/010920 naga varun 3046.39 01/06/2023 6 6 358 136 816 7 TS-21-035-003-003/010488 Saambayya 2610.43 01/06/2023 6 6 358 136 816 8 TS-21-035-003-003/010373 Saaramgam 1950.89 01/06/2023 6 6 358 136 816 9 TS-21-035-003-003/010298 Raamulu 3501 01/06/2023 6 6 358 136 816 10 TS-21-035-003-003/010298 Naagalakshmi 3501 01/06/2023 6 6 358 136 816 11 TS-21-035-003-003/010186 Vijaya 8322.43 01/06/2023 6 6 358 136 816 12 TS-21-035-003-003/010117 Samjeeva 3312.86 16/03/2024 8 8 69 136 1088 13 TS-21-035-003-003/010117 Neela 3312.86 16/03/2024 8 8 69 136 1088 14 TS-21-035-003-003/010015 Mamjula 2920.16 01/06/2023 6 6 358 136 816 15 TS-21-035-003-003/010854 sunitha 7501.02 16/03/2024 8 8 69 136 1088 16 TS-21-035-003-003/010854 ravi 7501.02 16/03/2024 8 8 69 136 1088 17 TS-21-035-003-003/010468 Naagaraaju 9961.31 09/06/2023 6 6 350 136 816 18 TS-21-035-003-003/010043 Shreemata 241.84 01/06/2023 6 6 358 136 816 19 TS-21-035-003-003/010492 Govardahan 3253.32 16/03/2024 7 7 69 136 952 20 TS-21-035-003-003/010492 Kavita 3253.32 16/03/2024 7 7 69 136 952 21 TS-21-035-003-003/010795 Parameshwar 3279.77 01/06/2023 6 6 358 136 816 22 TS-21-035-003-003/010795 Soumya 3279.77 01/06/2023 6 6 358 136 816 23 TS-21-035-003-003/010511 Naagaraaju 5510.62 01/06/2023 6 6 358 136 816 24 TS-21-035-003-003/010511 Radhika 5510.62 01/06/2023 6 6 358 136 816 25 TS-21-035-003-003/010293 Ravi 6428.52 01/06/2023 6 6 358 136 816 26 TS-21-035-003-003/010200 Anita 5328.12 01/06/2023 6 6 358 136 816 27 TS-21-035-003-003/010057 Sarita 12871.35 01/06/2023 6 6 358 136 816 28 TS-21-035-003-003/010090 Saambayya 13709.96 01/11/2023 12 12 205 136 1632 29 TS-21-035-003-003/010198 Amruta 3789.39 01/06/2023 6 6 358 136 816 30 TS-21-035-003-003/010356 Baabu 1106.62 01/06/2023 6 6 358 136 816 31 TS-21-035-003-003/010356 laxmi 1106.62 01/06/2023 6 6 358 136 816 32 TS-21-035-003-003/010743 Raaju 3731.25 01/06/2023 6 6 358 136 816 33 TS-21-035-003-003/010801 Sarojana 4536.94 01/06/2023 6 6 358 136 816 34 TS-21-035-003-003/010906 shivamani 2785.91 01/06/2023 6 6 358 136 816 35 TS-21-035-003-003/010405 Bramma Chaari 3254.9 01/06/2023 6 6 358 136 816 36 TS-21-035-003-003/010405 Samdya 3254.9 01/06/2023 6 6 358 136 816 37 TS-21-035-003-003/010290 Limgamurti 8587.2 01/06/2023 6 6 358 136 816 38 TS-21-035-003-003/010290 Suramma 8587.2 01/06/2023 6 6 358 136 816 39 TS-21-035-003-003/010290 Laxmi 8587.2 01/06/2023 6 6 358 136 816 40 TS-21-035-003-003/010155 Shaamta 11548.84 25/08/2023 6 6 273 136 816 41 TS-21-035-003-003/010214 Ailayya 8169.74 01/06/2023 6 6 358 136 816 42 TS-21-035-003-003/010214 Haima 8169.74 01/06/2023 6 6 358 136 816 43 TS-21-035-003-003/010197 Chinna Komrayya 2021.84 01/06/2023 6 6 358 136 816 44 TS-21-035-003-003/010197 Mamjula 2021.84 01/06/2023 6 6 358 136 816