Persons Eligible for Unemployment Allowance

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:14:57 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-03-003-172-001/14	Veena Rani	4508	29/05/2024	7	7	118	161	1127
2	PB-03-003-172-001/51	Surjeet Kaur	2576	29/05/2024	7	7	118	161	1127
3	PB-03-003-172-001/8	Kashmeer Singh	0	29/05/2024	7	7	118	161	1127
4	PB-03-003-172-001/21	Shimla Bai	0	29/05/2024	7	7	118	161	1127
5	PB-03-003-172-001/112	pallo bai	0	29/05/2024	7	7	118	161	1127
6	PB-03-003-172-001/35	Manjit Kaur	2576	29/05/2024	7	7	118	161	1127
7	PB-03-003-172-001/18	Narain Singh	7084	29/05/2024	7	7	118	161	1127
8	PB-03-003-172-001/18	Urmila Devi	7084	29/05/2024	7	7	118	161	1127
9	PB-03-003-172-001/23	Pritam Singh	4508	29/05/2024	7	7	118	161	1127
10	PB-03-003-172-001/23	Raj Kaur	4508	29/05/2024	7	7	118	161	1127
11	PB-03-003-172-001/26	Jagjeet Singh	2576	29/05/2024	7	7	118	161	1127
12	PB-03-003-172-001/12	Parkash Kaur	4508	29/05/2024	7	7	118	161	1127
13	PB-03-003-172-001/105	AMARJIT SINGH	2576	29/05/2024	7	7	118	161	1127
14	PB-03-003-172-001/15	Kushaliya Bai	0	29/05/2024	7	7	118	161	1127
15	PB-03-003-172-001/109	GURDYAL SINGH	7406	29/05/2024	7	7	118	161	1127
16	PB-03-003-172-001/109	VEENA RANI	7406	29/05/2024	7	7	118	161	1127
17	PB-03-003-172-001/107	MALKEET SINGH	4508	29/05/2024	7	7	118	161	1127
18	PB-03-003-172-001/107	SUKHWINDER KAUR	4508	29/05/2024	7	7	118	161	1127
19	PB-03-003-172-001/56	Rano Bai	2576	29/05/2024	7	7	118	161	1127
20	PB-03-003-172-001/9	Darshan Singh	9660	29/05/2024	7	7	118	161	1127
21	PB-03-003-172-001/9	Kashmir Kaur	9660	29/05/2024	7	7	118	161	1127
22	PB-03-003-172-001/31	Inder Singh	0	29/05/2024	7	7	118	161	1127
23	PB-03-003-172-001/110	OM KAR	4830	29/05/2024	7	7	118	161	1127