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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:00:58 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: PUNJAB	DISTRICT: GURDASPUR	BLOCK: FATEHGARH CHURIAN	Panchayat: LODHI NANGAL
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-01-012-130-001/211 Baljit kaur 0 23/05/2024 7 7 127 161 1127 2 PB-01-012-130-001/197 Babi 0 10/04/2024 11 11 170 161 1771 3 PB-01-012-130-001/197 Babi 0 22/04/2024 14 14 158 161 2254 4 PB-01-012-130-001/189 Nirmal 2576 23/05/2024 7 7 127 161 1127 5 PB-01-012-130-001/218 dalbiro 0 10/04/2024 11 11 170 161 1771 6 PB-01-012-130-001/194 kawaijit kaur 2254 10/04/2024 11 11 170 161 1771 7 PB-01-012-130-001/194 kawaijit kaur 2254 22/04/2024 14 14 158 161 2254 8 PB-01-012-130-001/214 Harjit Kaur 0 23/05/2024 7 7 127 161 1127 9 PB-01-012-130-001/178 Neetu Bala 6440 23/05/2024 7 7 127 161 1127 10 PB-01-012-130-001/206 Asha Rani 0 23/05/2024 7 7 127 161 1127 11 PB-01-012-130-001/223 Kashmiro 0 10/04/2024 11 11 170 161 1771 12 PB-01-012-130-001/223 Kashmiro 0 22/04/2024 14 14 158 161 2254 13 PB-01-012-130-001/180 Dilbag 0 23/05/2024 7 7 127 161 1127 14 PB-01-012-130-001/209 sandeep 0 10/04/2024 11 11 170 161 1771 15 PB-01-012-130-001/209 sandeep 0 22/04/2024 14 14 158 161 2254 16 PB-01-012-130-001/209 sandeep 0 23/05/2024 7 7 127 161 1127 17 PB-01-012-130-001/224 Shamo 2254 10/04/2024 11 11 170 161 1771 18 PB-01-012-130-001/181 Asha 0 10/04/2024 11 11 170 161 1771 19 PB-01-012-130-001/181 Asha 0 22/04/2024 14 14 158 161 2254 20 PB-01-012-130-001/181 Asha 0 23/05/2024 7 7 127 161 1127 21 PB-01-012-130-001/191 Bevi 0 23/05/2024 7 7 127 161 1127 22 PB-01-012-130-001/177 Shaboo 2254 10/04/2024 11 11 170 161 1771 23 PB-01-012-130-001/67 PARAMJIT 0 23/05/2024 7 7 127 161 1127 24 PB-01-012-130-001/190 gogi 4830 23/05/2024 7 7 127 161 1127 25 PB-01-012-130-001/176 Niamat masih 6762 10/04/2024 11 11 170 161 1771 26 PB-01-012-130-001/219 manjit 0 23/05/2024 7 7 127 161 1127 27 PB-01-012-130-001/188 Nirmal 0 10/04/2024 11 11 170 161 1771 28 PB-01-012-130-001/188 Nirmal 0 22/04/2024 14 14 158 161 2254 29 PB-01-012-130-001/188 Nirmal 0 23/05/2024 7 7 127 161 1127 30 PB-01-012-130-001/187 Aman 9982 23/05/2024 7 7 127 161 1127 31 PB-01-012-130-001/193 manira 5152 23/05/2024 7 7 127 161 1127 32 PB-01-012-130-001/179 Dilbag 322 23/05/2024 7 7 127 161 1127