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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:17:29 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Nalgonda	BLOCK: GURRAMPODE	Panchayat: BOLLARAM (P) KOPPOLE
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-23-054-007-008/010095 Yallayya 17507.04 19/01/2024 8 8 149 136 1088 2 TS-23-054-007-008/010095 Yallayya 17507.04 15/03/2024 4 4 93 136 544 3 TS-23-054-007-008/010095 Alivelu 17507.04 19/01/2024 8 8 149 136 1088 4 TS-23-054-007-008/010162 Vanita 9681 03/10/2023 6 6 257 136 816 5 TS-23-054-007-008/010122 Limgayya 4663.5 03/10/2023 6 6 257 136 816 6 TS-23-054-007-008/010122 Saidamma 4663.5 03/10/2023 6 6 257 136 816 7 TS-23-054-007-008/010338 Muthamma 3737.78 23/08/2023 6 6 298 136 816 8 TS-23-054-007-008/010311 Yadaiah 20510.56 30/01/2024 6 6 138 136 816 9 TS-23-054-007-008/010311 Lakshmi 20510.56 30/01/2024 6 6 138 136 816 10 TS-23-054-007-008/010116 Camdrayya 0 18/01/2024 6 6 150 136 816 11 TS-23-054-007-008/010116 Lakshmamma 0 18/01/2024 6 6 150 136 816 12 TS-23-054-007-008/010357 Saidaiah 6863.5 16/09/2023 8 8 274 136 1088 13 TS-23-054-007-008/010357 Saidaiah 6863.5 21/10/2023 8 8 239 136 1088 14 TS-23-054-007-008/010357 Saidaiah 6863.5 06/11/2023 6 6 223 136 816 15 TS-23-054-007-008/010357 Saidaiah 6863.5 15/03/2024 8 8 93 136 1088 16 TS-23-054-007-008/010357 Girija 6863.5 21/10/2023 8 8 239 136 1088 17 TS-23-054-007-008/010357 Girija 6863.5 06/11/2023 6 6 223 136 816 18 TS-23-054-007-008/010357 Girija 6863.5 15/03/2024 2 2 93 136 272 19 TS-23-054-007-008/010091 Limgayya 3723 09/08/2023 6 6 312 136 816 20 TS-23-054-007-008/010091 Limgayya 3723 03/10/2023 6 6 257 136 816 21 TS-23-054-007-008/010008 Alivelu 1318 18/01/2024 6 6 150 136 816 22 TS-23-054-007-008/010185 Jyoti 9090 23/08/2023 6 6 298 136 816 23 TS-23-054-007-008/010112 Vemkatayya 24382.98 19/03/2024 1 1 89 136 136 24 TS-23-054-007-008/010112 Lakshmamma 24382.98 15/03/2024 1 1 93 136 136 25 TS-23-054-007-008/010112 Lakshmamma 24382.98 19/03/2024 1 1 89 136 136 26 TS-23-054-007-008/010005 Raamulu 8919.78 09/08/2023 6 6 312 136 816 27 TS-23-054-007-008/010005 Raamulu 8919.78 23/08/2023 6 6 298 136 816 28 TS-23-054-007-008/010342 Samkar 20010.56 19/01/2024 8 8 149 136 1088 29 TS-23-054-007-008/010342 Samkar 20010.56 15/03/2024 2 2 93 136 272 30 TS-23-054-007-008/010342 Kavya 20010.56 19/01/2024 8 8 149 136 1088 31 TS-23-054-007-008/010163 Maarayya 12098.89 21/03/2024 7 7 87 136 952 32 TS-23-054-007-008/010123 Alivelu 0 28/12/2023 6 6 171 136 816 33 TS-23-054-007-008/010191 Limgayya 6519 23/08/2023 6 6 298 136 816 34 TS-23-054-007-008/010060 Yallayya 7114 18/01/2024 6 6 150 136 816 35 TS-23-054-007-008/010060 Ashwini 7114 18/01/2024 6 6 150 136 816 36 TS-23-054-007-008/010060 Vasumati 7114 18/01/2024 6 6 150 136 816