Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:24 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: PUNJAB DISTRICT: FEROZEPUR BLOCK: FIROZPUR Panchayat: CHURI WALA
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-03-003-172-001/15 Kushaliya Bai 0 29/05/2024 7 7 122 161 1127
2 PB-03-003-172-001/56 Rano Bai 4186 29/05/2024 7 7 122 161 1127
3 PB-03-003-172-001/107 MALKEET SINGH 9016 29/05/2024 7 7 122 161 1127
4 PB-03-003-172-001/107 SUKHWINDER KAUR 9016 29/05/2024 7 7 122 161 1127
5 PB-03-003-172-001/110 OM KAR 7406 29/05/2024 7 7 122 161 1127
6 PB-03-003-172-001/109 GURDYAL SINGH 12558 29/05/2024 7 7 122 161 1127
7 PB-03-003-172-001/109 VEENA RANI 12558 29/05/2024 7 7 122 161 1127
8 PB-03-003-172-001/9 Darshan Singh 14812 29/05/2024 7 7 122 161 1127
9 PB-03-003-172-001/9 Kashmir Kaur 14812 29/05/2024 7 7 122 161 1127
10 PB-03-003-172-001/51 Surjeet Kaur 5152 29/05/2024 7 7 122 161 1127
11 PB-03-003-172-001/112 pallo bai 2576 29/05/2024 7 7 122 161 1127
12 PB-03-003-172-001/35 Manjit Kaur 5152 29/05/2024 7 7 122 161 1127
13 PB-03-003-172-001/8 Kashmeer Singh 0 29/05/2024 7 7 122 161 1127
14 PB-03-003-172-001/12 Parkash Kaur 9016 29/05/2024 7 7 122 161 1127
15 PB-03-003-172-001/14 Veena Rani 4508 29/05/2024 7 7 122 161 1127
16 PB-03-003-172-001/105 AMARJIT SINGH 5152 29/05/2024 7 7 122 161 1127
17 PB-03-003-172-001/31 Inder Singh 0 29/05/2024 7 7 122 161 1127
18 PB-03-003-172-001/18 Narain Singh 12236 29/05/2024 7 7 122 161 1127
19 PB-03-003-172-001/18 Urmila Devi 12236 29/05/2024 7 7 122 161 1127
20 PB-03-003-172-001/23 Pritam Singh 9660 29/05/2024 7 7 122 161 1127
21 PB-03-003-172-001/23 Raj Kaur 9660 29/05/2024 7 7 122 161 1127
22 PB-03-003-172-001/26 Jagjeet Singh 5152 29/05/2024 7 7 122 161 1127
23 PB-03-003-172-001/21 Shimla Bai 0 29/05/2024 7 7 122 161 1127