Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:10 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: PUNJAB DISTRICT: GURDASPUR BLOCK: FATEHGARH CHURIAN Panchayat: PAROWAL
Notified Wage Rate : 303 Amount Liability (In Rs.) : 30300
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-01-012-075-001/286 Pirthipal singh 0 10/08/2023 5 5 299 151.5 757.5
2 PB-01-012-075-001/286 Pirthipal singh 0 23/02/2024 11 11 102 151.5 1666.5
3 PB-01-012-075-001/288 Lakhwinder singh 0 10/08/2023 5 5 299 151.5 757.5
4 PB-01-012-075-001/287 Ranjit singh 0 10/08/2023 5 5 299 151.5 757.5
5 PB-01-012-075-001/287 Ranjit singh 0 23/02/2024 11 11 102 151.5 1666.5
6 PB-01-012-075-001/292 Raji 0 23/02/2024 11 11 102 151.5 1666.5
7 PB-01-012-075-001/291 Anju 0 05/02/2024 10 10 120 151.5 1515
8 PB-01-012-075-001/167 GURINDER kaur 4242 23/02/2024 11 11 102 151.5 1666.5
9 PB-01-012-075-001/290 Beby 0 17/09/2023 7 7 261 151.5 1060.5
10 PB-01-012-075-001/290 Beby 0 25/09/2023 7 7 253 151.5 1060.5
11 PB-01-012-075-001/290 Beby 0 19/11/2023 7 7 198 151.5 1060.5
12 PB-01-012-075-001/290 Beby 0 05/02/2024 10 10 120 151.5 1515
13 PB-01-012-075-001/276 Raj 0 26/08/2023 7 7 283 151.5 1060.5
14 PB-01-012-075-001/276 Raj 0 03/10/2023 7 7 245 151.5 1060.5
15 PB-01-012-075-001/276 Raj 0 24/10/2023 7 7 224 151.5 1060.5
16 PB-01-012-075-001/276 Raj 0 27/11/2023 7 7 190 151.5 1060.5
17 PB-01-012-075-001/289 Baldev singh 0 24/09/2023 7 7 254 151.5 1060.5
18 PB-01-012-075-001/244 Parkash kaur 15756 27/11/2023 7 7 190 151.5 1060.5
19 PB-01-012-075-001/280 Raj kaur 0 26/08/2023 7 7 283 151.5 1060.5
20 PB-01-012-075-001/280 Raj kaur 0 17/09/2023 7 7 261 151.5 1060.5
21 PB-01-012-075-001/280 Raj kaur 0 25/09/2023 7 7 253 151.5 1060.5
22 PB-01-012-075-001/280 Raj kaur 0 27/11/2023 7 7 190 151.5 1060.5
23 PB-01-012-075-001/279 Raj 6060 05/02/2024 10 10 120 151.5 1515
24 PB-01-012-075-001/265 Khushi 13635 05/02/2024 10 10 120 151.5 1515
25 PB-01-012-075-001/136 Parveen 10605 05/02/2024 10 10 120 151.5 1515