Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:21 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: KALSI Panchayat: Candau
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-02-002-031-001/148 Keshar Singh 20930 27/09/2023 9 9 245 115 1035
2 UT-02-002-031-001/65 Puro Devi 18860 03/08/2023 14 14 300 115 1610
3 UT-02-002-031-004/63 Naryan Singh 2530 05/03/2024 16 16 85 115 1840
4 UT-02-002-031-004/15 GUMAN SINGH 18860 16/06/2023 14 14 348 115 1610
5 UT-02-002-031-003/85 Gujo Devi 18860 27/12/2023 13 13 154 115 1495
6 UT-02-002-031-001/172 ABHISHEK TOMAR 16100 03/08/2023 14 14 300 115 1610
7 UT-02-002-031-004/12 PANCHIYA 8740 25/10/2023 14 14 217 115 1610
8 UT-02-002-031-002/47 Chaman Singh 15640 03/08/2023 14 14 300 115 1610
9 UT-02-002-031-001/48 Rajo Devi 17020 15/03/2024 16 16 75 115 1840
10 UT-02-002-031-004/92 Rakesh Dass 6440 25/10/2023 14 14 217 115 1610
11 UT-02-002-031-001/150 Kalam Singh 15410 08/03/2024 16 16 82 115 1840
12 UT-02-002-031-002/38 Guman Singh 0 23/06/2023 14 14 341 115 1610
13 UT-02-002-031-002/38 Guman Singh 0 03/08/2023 14 14 300 115 1610
14 UT-02-002-031-004/3 ALAM SINGH 6670 16/06/2023 14 14 348 115 1610
15 UT-02-002-031-002/23 Vrinder Singh 6210 09/12/2023 14 14 172 115 1610
16 UT-02-002-031-001/136 Ravita Devi 18630 03/08/2023 14 14 300 115 1610
17 UT-02-002-031-001/38 Mehainder Singh 12420 26/12/2023 14 14 155 115 1610
18 UT-02-002-031-001/38 Mehainder Singh 12420 16/01/2024 14 14 134 115 1610
19 UT-02-002-031-001/138 Attro Tomar 18400 03/08/2023 14 14 300 115 1610
20 UT-02-002-031-001/28 Ishu 13570 03/08/2023 14 14 300 115 1610
21 UT-02-002-031-001/14 JAWHER SINGH 20240 26/12/2023 7 7 155 115 805
22 UT-02-002-031-001/14 JAWHER SINGH 20240 16/01/2024 4 4 134 115 460
23 UT-02-002-031-003/20 CHANDER SHEKHER 19090 15/06/2023 14 14 349 115 1610
24 UT-02-002-031-002/24 BHAWAN SINGH 9890 02/09/2023 14 14 270 115 1610
25 UT-02-002-031-001/2 BALBEER SINGH 15640 12/06/2023 14 14 352 115 1610
26 UT-02-002-031-001/2 BALBEER SINGH 15640 03/08/2023 14 14 300 115 1610
27 UT-02-002-031-001/6 Ravina 14950 18/09/2023 14 14 254 115 1610
28 UT-02-002-031-001/171 Guman Singh 11730 12/07/2023 14 14 322 115 1610
29 UT-02-002-031-001/171 Suba Devi 11730 26/12/2023 14 14 155 115 1610
30 UT-02-002-031-001/171 Suba Devi 11730 16/01/2024 14 14 134 115 1610
31 UT-02-002-031-002/43 Jeetu 19550 16/01/2024 11 11 134 115 1265
32 UT-02-002-031-001/170 Narindra Singh 19090 25/08/2023 14 14 278 115 1610
33 UT-02-002-031-001/141 Nariendra Singh 19090 03/08/2023 14 14 300 115 1610
34 UT-02-002-031-002/21 SIYA RAM 16100 06/10/2023 14 14 236 115 1610
35 UT-02-002-031-001/43 Guddi Devi 19090 23/09/2023 14 14 249 115 1610
36 UT-02-002-031-004/54 Pritam Singh 13110 15/06/2023 14 14 349 115 1610
37 UT-02-002-031-004/54 Pritam Singh 13110 10/11/2023 8 8 201 115 920
38 UT-02-002-031-002/13 AMAR SINGH 12650 15/03/2024 16 16 75 115 1840
39 UT-02-002-031-001/139 Rekha tomar 18400 03/08/2023 14 14 300 115 1610