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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:26:35 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Nalgonda	BLOCK: GUNDLA PALLE	Panchayat: T.GOWARARAM
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-23-058-010-011/010239 Padmamma 8275.26 27/11/2023 6 6 201 136 816 2 TS-23-058-010-011/010227 Buggayya 0 27/11/2023 6 6 201 136 816 3 TS-23-058-010-011/010278 Lacchamma 4701.41 27/11/2023 6 6 201 136 816 4 TS-23-058-010-011/010323 Naarayya 8737.87 27/11/2023 6 6 201 136 816 5 TS-23-058-010-011/010333 Raghu 0 27/11/2023 6 6 201 136 816 6 TS-23-058-010-011/010263 Ellamma 6934.83 27/11/2023 6 6 201 136 816 7 TS-23-058-010-011/010271 Mutyaalamma 588.78 27/11/2023 6 6 201 136 816 8 TS-23-058-010-011/010324 Chandrayya 1578.8 27/11/2023 6 6 201 136 816 9 TS-23-058-010-011/010235 Saidulu 8702.4 27/11/2023 6 6 201 136 816 10 TS-23-058-010-011/010235 Saidulu 8702.4 12/02/2024 3 3 124 136 408 11 TS-23-058-010-011/010235 Sumathamma 8702.4 12/02/2024 3 3 124 136 408 12 TS-23-058-010-011/010252 Vemkatamma 5556.52 27/11/2023 6 6 201 136 816 13 TS-23-058-010-011/010311 Vemkatayya 5231.59 27/11/2023 6 6 201 136 816 14 TS-23-058-010-011/010275 Jamgamma 4169.62 27/11/2023 6 6 201 136 816 15 TS-23-058-010-011/010283 Naaramma 4005.76 27/11/2023 6 6 201 136 816 16 TS-23-058-010-011/010351 Vijaya 0 27/11/2023 6 6 201 136 816 17 TS-23-058-010-011/010369 Mutyaalu 7099.32 27/11/2023 6 6 201 136 816 18 TS-23-058-010-011/010001 Tirupatamma 6329.9 22/01/2024 6 6 145 136 816 19 TS-23-058-010-011/010222 Sattayya 17612.92 27/11/2023 6 6 201 136 816 20 TS-23-058-010-011/010289 Raanamma 9589.35 27/11/2023 6 6 201 136 816 21 TS-23-058-010-011/010297 Shreeramgam 0 27/11/2023 6 6 201 136 816 22 TS-23-058-010-011/010159 Vemkatayya 1486.59 22/01/2024 6 6 145 136 816 23 TS-23-058-010-011/010159 Prameela 1486.59 22/01/2024 6 6 145 136 816 24 TS-23-058-010-011/010233 Shreenu 4894.89 27/11/2023 6 6 201 136 816 25 TS-23-058-010-011/010350 Jamgayya 2077.74 27/11/2023 6 6 201 136 816