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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:46:05 AM

BACK     Home

Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubnagar	BLOCK: JADCHERLA	Panchayat: POLEPALLY
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-14-023-014-017/010381 sathyanarayana 4350.79 11/08/2023 6 6 407 136 816 2 TS-14-023-014-017/010318 Ramaiah 3940.24 11/08/2023 6 6 407 136 816 3 TS-14-023-014-017/010290 Jangamma 20722.08 11/08/2023 6 6 407 136 816 4 TS-14-023-014-017/010426 Manemma 8808.79 11/08/2023 6 6 407 136 816 5 TS-14-023-014-017/010445 Chennaiah 13035.75 11/08/2023 6 6 407 136 816 6 TS-14-023-014-017/010449 yadamma 17023.9 11/08/2023 6 6 407 136 816 7 TS-14-023-014-017/010245 Maisaiah 17077.49 11/08/2023 6 6 407 136 816 8 TS-14-023-014-017/010245 kistamma 17077.49 11/08/2023 6 6 407 136 816 9 TS-14-023-014-017/010216 NARSIMULU 14758.24 11/08/2023 6 6 407 136 816 10 TS-14-023-014-017/010216 shirisha 14758.24 11/08/2023 6 6 407 136 816 11 TS-14-023-014-017/010169 Sukkamma 12568.48 11/08/2023 6 6 407 136 816 12 TS-14-023-014-017/010162 devamma 8291.89 11/08/2023 6 6 407 136 816 13 TS-14-023-014-017/010159 kishtamma 19379.9 11/08/2023 6 6 407 136 816 14 TS-14-023-014-017/010130 balanarasamma 7263.3 11/08/2023 6 6 407 136 816 15 TS-14-023-014-017/010115 laxmaiah 19145.45 11/08/2023 6 6 407 136 816 16 TS-14-023-014-017/010112 Venkatamma 17656.88 11/08/2023 6 6 407 136 816 17 TS-14-023-014-017/010112 shekar 17656.88 11/08/2023 6 6 407 136 816 18 TS-14-023-014-017/010104 Thirupatamma 18226.5 11/08/2023 6 6 407 136 816 19 TS-14-023-014-017/010104 VENKATAIAH 18226.5 11/08/2023 6 6 407 136 816 20 TS-14-023-014-017/010057 Balamani 4870.47 11/08/2023 6 6 407 136 816 21 TS-14-023-014-017/010054 ramulamma 18742.25 11/08/2023 6 6 407 136 816 22 TS-14-023-014-017/010052 sankaramma 20594.22 11/08/2023 6 6 407 136 816 23 TS-14-023-014-017/010041 pentamma 18529.95 11/08/2023 6 6 407 136 816 24 TS-14-023-014-017/010038 ramulu 11440.94 11/08/2023 6 6 407 136 816