Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:44 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: KALSI Panchayat: Mandoli
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-02-002-004-001/93 Kanti 15640 14/06/2023 14 14 348 115 1610
2 UT-02-002-004-001/79 Vinita Devi 18860 14/06/2023 14 14 348 115 1610
3 UT-02-002-004-001/126 Subba Devi 19320 19/01/2024 12 12 129 115 1380
4 UT-02-002-004-001/64 Gopalu 17250 26/05/2023 14 14 367 115 1610
5 UT-02-002-004-001/20 BUDIYA 12420 26/05/2023 14 14 367 115 1610
6 UT-02-002-004-001/13 BARUWA 17250 10/01/2024 14 14 138 115 1610
7 UT-02-002-004-001/154 Bachan Singh 19320 26/05/2023 14 14 367 115 1610
8 UT-02-002-004-001/78 Sunil Virma 18630 14/06/2023 14 14 348 115 1610
9 UT-02-002-004-001/99 Khushi Ram 14950 25/07/2023 14 14 307 115 1610
10 UT-02-002-004-001/102 Arvind Singh 9200 14/06/2023 14 14 348 115 1610
11 UT-02-002-004-001/146 Naresh Chauhan 20470 19/01/2024 10 10 129 115 1150
12 UT-02-002-004-001/108 Naro Devi 16100 16/06/2023 14 14 346 115 1610
13 UT-02-002-004-001/108 Naro Devi 16100 10/01/2024 12 12 138 115 1380
14 UT-02-002-004-001/60 Bhonda 17250 14/06/2023 14 14 348 115 1610
15 UT-02-002-004-001/120 Mahiveer Singh 19550 06/07/2023 14 14 326 115 1610
16 UT-02-002-004-001/88 Charan Singh 19320 08/05/2023 14 14 385 115 1610
17 UT-02-002-004-001/109 Babalu 18860 10/01/2024 14 14 138 115 1610
18 UT-02-002-004-001/47 Geeta 19320 19/01/2024 12 12 129 115 1380
19 UT-02-002-004-001/32 MOHAN SINGH 19090 26/05/2023 14 14 367 115 1610
20 UT-02-002-004-001/87 Bishan Singh 17710 08/11/2023 14 14 201 115 1610
21 UT-02-002-004-001/29 MADAN SINGH 19090 26/05/2023 14 14 367 115 1610
22 UT-02-002-004-001/66 Kaliya 16560 14/06/2023 14 14 348 115 1610
23 UT-02-002-004-001/80 Shanti Ram 15180 11/07/2023 14 14 321 115 1610
24 UT-02-002-004-001/142 Arjun Das 9200 14/06/2023 14 14 348 115 1610
25 UT-02-002-004-001/37 Bhaw Singh 19550 19/01/2024 12 12 129 115 1380
26 UT-02-002-004-001/85 Bhotiya 19320 08/05/2023 14 14 385 115 1610
27 UT-02-002-004-001/41 Ghamvet Singh 18630 10/01/2024 14 14 138 115 1610
28 UT-02-002-004-001/56 Tola 12650 26/05/2023 14 14 367 115 1610
29 UT-02-002-004-001/94 Rop Singh 19550 19/01/2024 12 12 129 115 1380
30 UT-02-002-004-001/8 RAMESH 19320 08/05/2023 14 14 385 115 1610
31 UT-02-002-004-001/65 Geeta 19780 14/06/2023 14 14 348 115 1610
32 UT-02-002-004-001/127 Antram 19550 06/07/2023 14 14 326 115 1610
33 UT-02-002-004-001/112 Fugani Devi 19320 19/01/2024 12 12 129 115 1380
34 UT-02-002-004-001/23 KACHLU 19320 10/01/2024 14 14 138 115 1610
35 UT-02-002-004-001/124 Budho 19780 14/06/2023 14 14 348 115 1610
36 UT-02-002-004-001/48 Dinesh 15656 19/01/2024 12 12 129 115 1380
37 UT-02-002-004-001/98 Amar Singh 19550 19/01/2024 12 12 129 115 1380
38 UT-02-002-004-001/101 Khajan Singh 12880 14/06/2023 14 14 348 115 1610
39 UT-02-002-004-001/16 Pakho Devi 13570 14/06/2023 14 14 348 115 1610
40 UT-02-002-004-001/130 Pramesh 15870 19/01/2024 14 14 129 115 1610