Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:31 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: KALSI Panchayat: Kamla
Notified Wage Rate : 230 Amount Liability (In Rs.) : 23000
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 UT-02-002-010-003/14 Mohan Singh 15410 03/05/2023 14 14 402 115 1610
2 UT-02-002-010-003/14 Mohan Singh 15410 09/06/2023 14 14 365 115 1610
3 UT-02-002-010-003/77 GOPALI DEVI 15410 03/05/2023 14 14 402 115 1610
4 UT-02-002-010-003/77 GOPALI DEVI 15410 09/06/2023 14 14 365 115 1610
5 UT-02-002-010-002/155 Dinesh 14030 22/05/2023 14 14 383 115 1610
6 UT-02-002-010-002/155 Dinesh 14030 21/12/2023 14 14 170 115 1610
7 UT-02-002-010-002/155 Dinesh 14030 23/01/2024 6 6 137 115 690
8 UT-02-002-010-002/38 SAWITRI DEVI 16560 21/12/2023 14 14 170 115 1610
9 UT-02-002-010-002/38 SAWITRI DEVI 16560 23/01/2024 11 11 137 115 1265
10 UT-02-002-010-003/89 Malo Devi 18170 21/12/2023 14 14 170 115 1610
11 UT-02-002-010-003/89 Malo Devi 18170 23/01/2024 5 5 137 115 575
12 UT-02-002-010-001/181 Vinita 7360 21/12/2023 14 14 170 115 1610
13 UT-02-002-010-001/181 Vinita 7360 23/01/2024 14 14 137 115 1610
14 UT-02-002-010-001/181 Vinita 7360 07/03/2024 16 16 93 115 1840
15 UT-02-002-010-004/23 Dhayan Singh 1610 21/12/2023 14 14 170 115 1610
16 UT-02-002-010-003/9 Navin 12880 03/08/2023 14 14 310 115 1610
17 UT-02-002-010-002/39 AMRI DEVI 19320 22/05/2023 14 14 383 115 1610
18 UT-02-002-010-003/7 Bhopal Singh 15180 03/05/2023 14 14 402 115 1610
19 UT-02-002-010-003/7 Bhopal Singh 15180 09/06/2023 14 14 365 115 1610
20 UT-02-002-010-002/15 Vishana 9660 03/05/2023 14 14 402 115 1610
21 UT-02-002-010-001/133 Savni devi 11960 07/03/2024 16 16 93 115 1840
22 UT-02-002-010-003/86 MAHENDRA SINGH 15410 03/05/2023 14 14 402 115 1610
23 UT-02-002-010-003/86 MAHENDRA SINGH 15410 09/06/2023 14 14 365 115 1610
24 UT-02-002-010-002/3 Sewak Ram 18860 21/12/2023 14 14 170 115 1610
25 UT-02-002-010-002/3 Sewak Ram 18860 23/01/2024 2 2 137 115 230
26 UT-02-002-010-003/85 MEGHU 12880 03/08/2023 14 14 310 115 1610
27 UT-02-002-010-002/43 JODHU DAS 15410 12/04/2023 14 14 423 115 1610