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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:29:30 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: ਪੰਜਾਬ	DISTRICT: Fazilka	BLOCK: JALALABAD	Panchayat: DHAB KHUSHAL JOIAN-2
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-03-007-068-001/6 Ashok Singh 14160 26/07/2024 3 3 61 161 483 2 PB-03-007-068-001/6 balwinder kour 14160 26/07/2024 3 3 61 161 483 3 PB-03-007-068-001/131 balwinder singh 6600 06/07/2024 14 14 81 161 2254 4 PB-03-007-068-001/131 jaswinder kaur 6600 06/07/2024 14 14 81 161 2254 5 PB-03-007-068-001/142 gurmeet kaur 7360 26/06/2024 3 3 91 161 483 6 PB-03-007-068-001/142 gurmeet kaur 7360 06/07/2024 14 14 81 161 2254 7 PB-03-007-068-001/293 Tarlok Singh 0 06/07/2024 14 14 81 161 2254 8 PB-03-007-068-001/293 Sheero Bai 0 13/06/2024 3 3 104 161 483 9 PB-03-007-068-001/293 Sheero Bai 0 06/07/2024 14 14 81 161 2254 10 PB-03-007-068-001/79 Gulab singh 18000 26/07/2024 3 3 61 161 483 11 PB-03-007-068-001/79 Parkash Kaur 18000 26/07/2024 3 3 61 161 483 12 PB-03-007-068-001/281 Parmjit singh 12560 26/07/2024 3 3 61 161 483 13 PB-03-007-068-001/281 Suman rani 12560 26/07/2024 3 3 61 161 483 14 PB-03-007-068-001/49 Taro bai 9000 26/07/2024 3 3 61 161 483 15 PB-03-007-068-001/41 Surjeet singh 15260 26/07/2024 3 3 61 161 483 16 PB-03-007-068-001/41 Pritam kaur 15260 26/07/2024 3 3 61 161 483 17 PB-03-007-068-001/3 Kamaljeet kaur 16760 26/07/2024 3 3 61 161 483 18 PB-03-007-068-001/3 Joginder singh 16760 26/07/2024 3 3 61 161 483 19 PB-03-007-068-001/24 Preetam Singh 16480 26/07/2024 3 3 61 161 483 20 PB-03-007-068-001/75 parmjeet kaur 5060 06/07/2024 14 14 81 161 2254