Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:33 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: KALSI Panchayat: Kunna
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-02-002-013-001/10 ATAR SINGH 19550 06/06/2023 9 9 356 115 1035
2 UT-02-002-013-002/76 Ajit Singh 18860 23/09/2023 14 14 247 115 1610
3 UT-02-002-013-002/65 Dinesh Singh Tomar 2760 23/09/2023 14 14 247 115 1610
4 UT-02-002-013-001/39 Arvind Singh 20240 06/06/2023 10 10 356 115 1150
5 UT-02-002-013-002/12 GAJE SINGH 16560 23/09/2023 14 14 247 115 1610
6 UT-02-002-013-002/1 JAWAHER SINGH 16560 23/09/2023 14 14 247 115 1610
7 UT-02-002-013-002/53 Rohit Chauhan 5060 11/10/2023 14 14 229 115 1610
8 UT-02-002-013-002/2 CHAMAN SINGH 2760 23/09/2023 14 14 247 115 1610
9 UT-02-002-013-002/44 Dasjveer Singh 6440 23/09/2023 14 14 247 115 1610
10 UT-02-002-013-002/11 ARJUN SINGH 17020 11/10/2023 14 14 229 115 1610
11 UT-02-002-013-001/7 Lila Devi 16790 16/08/2023 14 14 285 115 1610
12 UT-02-002-013-002/43 Badilveer Singh 17250 17/05/2023 14 14 376 115 1610
13 UT-02-002-013-002/10 JAGAT DAS 12190 17/05/2023 14 14 376 115 1610
14 UT-02-002-013-002/30 NRENDRA 5980 11/10/2023 14 14 229 115 1610
15 UT-02-002-013-002/16 RANDEI 16790 11/10/2023 14 14 229 115 1610
16 UT-02-002-013-001/80 Arvind 5290 24/04/2023 14 14 399 115 1610
17 UT-02-002-013-001/45 Gambheer Singh 20700 06/06/2023 8 8 356 115 920
18 UT-02-002-013-001/32 GEETA DEVI 12420 15/07/2023 14 14 317 115 1610
19 UT-02-002-013-002/20 SHYAM SINGH 11960 24/04/2023 14 14 399 115 1610
20 UT-02-002-013-002/20 SHYAM SINGH 11960 17/05/2023 14 14 376 115 1610
21 UT-02-002-013-002/20 ANITA DEVI 11960 24/04/2023 14 14 399 115 1610
22 UT-02-002-013-002/81 Narendra Singh 2760 23/09/2023 14 14 247 115 1610
23 UT-02-002-013-002/14 PURAN SINGH 15180 17/05/2023 14 14 376 115 1610
24 UT-02-002-013-002/7 ATAR SINGH 13570 23/09/2023 14 14 247 115 1610
25 UT-02-002-013-001/29 Sandeep Singh Chauhan 18860 20/11/2023 14 14 189 115 1610
26 UT-02-002-013-002/35 MAMTA DEVI 0 24/04/2023 14 14 399 115 1610
27 UT-02-002-013-001/81 Khajan Singh 10120 22/11/2023 14 14 187 115 1610
28 UT-02-002-013-002/4 ANAD SINGH 2990 23/09/2023 14 14 247 115 1610
29 UT-02-002-013-002/51 Sobhit Verma 5290 24/04/2023 14 14 399 115 1610
30 UT-02-002-013-001/82 Ravi 3680 04/03/2024 16 16 84 115 1840
31 UT-02-002-013-002/40 Sukri Devi 9430 23/09/2023 14 14 247 115 1610
32 UT-02-002-013-002/56 Dhajveer Singh Tomar 19090 06/06/2023 14 14 356 115 1610
33 UT-02-002-013-001/12 KHJAN DAS 16330 04/03/2024 16 16 84 115 1840
34 UT-02-002-013-001/12 Anita Devi 16330 04/03/2024 12 12 84 115 1380