Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:00 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: KALSI Panchayat: Koti
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-02-002-018-001/3 SUSHIL 19320 10/05/2023 14 14 385 115 1610
2 UT-02-002-018-001/250 Thepa Singh 18400 10/05/2023 14 14 385 115 1610
3 UT-02-002-018-001/59 Jhulo Devi 18860 10/05/2023 14 14 385 115 1610
4 UT-02-002-018-001/192 Sant Ram 15858 25/04/2023 14 14 400 115 1610
5 UT-02-002-018-001/264 Gangaram 19320 10/09/2023 14 14 262 115 1610
6 UT-02-002-018-001/102 Vijay Ram 18630 10/05/2023 14 14 385 115 1610
7 UT-02-002-018-001/218 Sant Ram 14720 10/09/2023 14 14 262 115 1610
8 UT-02-002-018-001/218 Prmila Devi 14720 10/09/2023 14 14 262 115 1610
9 UT-02-002-018-001/196 AMITA 10350 09/01/2024 14 14 141 115 1610
10 UT-02-002-018-001/46 KEWLU 18860 10/05/2023 14 14 385 115 1610
11 UT-02-002-018-001/281 Jyoti 17020 21/11/2023 14 14 190 115 1610
12 UT-02-002-018-001/79 Suman Devi 12880 16/05/2023 14 14 379 115 1610
13 UT-02-002-018-001/270 Surma Devi 18860 28/12/2023 14 14 153 115 1610
14 UT-02-002-018-001/111 Rahul 19090 10/05/2023 14 14 385 115 1610
15 UT-02-002-018-001/13 MUNNA 11730 10/05/2023 14 14 385 115 1610
16 UT-02-002-018-001/13 SALU 11730 10/05/2023 14 14 385 115 1610
17 UT-02-002-018-001/289 Anipa Chauhan 16790 15/03/2024 16 16 75 115 1840
18 UT-02-002-018-002/34 Jogindra Singh 3680 01/03/2024 14 14 89 115 1610
19 UT-02-002-018-001/249 Gyar Singh 11500 10/05/2023 14 14 385 115 1610
20 UT-02-002-018-001/22 Gumani Devi 21160 10/09/2023 8 8 262 115 920
21 UT-02-002-018-001/45 GAJENDER 14260 10/05/2023 14 14 385 115 1610
22 UT-02-002-018-001/45 Neero 14260 10/05/2023 14 14 385 115 1610
23 UT-02-002-018-001/107 Prem Singh 19320 12/06/2023 14 14 352 115 1610
24 UT-02-002-018-001/258 Kishan Singh 15410 16/05/2023 14 14 379 115 1610
25 UT-02-002-018-001/186 Partab Singh 19090 10/05/2023 14 14 385 115 1610
26 UT-02-002-018-001/128 Rohit Chauhan 10120 09/01/2024 14 14 141 115 1610
27 UT-02-002-018-001/254 Sanni Devi 9660 28/12/2023 14 14 153 115 1610
28 UT-02-002-018-001/254 Sanni Devi 9660 15/01/2024 14 14 135 115 1610
29 UT-02-002-018-001/254 Sanni Devi 9660 31/01/2024 14 14 119 115 1610
30 UT-02-002-018-001/254 Sanni Devi 9660 16/02/2024 9 9 103 115 1035
31 UT-02-002-018-001/24 AJAB SINGH 15410 10/05/2023 14 14 385 115 1610
32 UT-02-002-018-001/24 AJAB SINGH 15410 09/01/2024 14 14 141 115 1610
33 UT-02-002-018-001/190 Pano Devi 17020 13/03/2024 16 16 77 115 1840
34 UT-02-002-018-001/103 Hans Ram 15640 23/09/2023 14 14 249 115 1610
35 UT-02-002-018-002/21 Dhan Singh 5980 01/03/2024 14 14 89 115 1610
36 UT-02-002-018-001/16 GYAN SINGH 18170 09/01/2024 14 14 141 115 1610
37 UT-02-002-018-002/2 BHAJAN SINGH 10120 01/03/2024 14 14 89 115 1610
38 UT-02-002-018-001/172 Munna 11730 26/04/2023 14 14 399 115 1610
39 UT-02-002-018-001/172 Munna 11730 16/05/2023 14 14 379 115 1610
40 UT-02-002-018-001/172 Munna 11730 12/06/2023 14 14 352 115 1610
41 UT-02-002-018-001/286 Mahaveer Singh Negi 15640 23/02/2024 16 16 96 115 1840