Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:10:06 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubabad	BLOCK: KESAMUDRAM	Panchayat: PENUGONDA
Notified Wage Rate : 272		Amount Liability (In Rs.) : 27200
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 TS-32-006-015-012/010828 Darmesh 5912.24 04/12/2023 6 6 179 136 816 2 TS-32-006-015-012/010663 venkanna 14145.64 02/03/2024 5 5 90 136 680 3 TS-32-006-015-012/010663 vijayalakshmi 14145.64 02/03/2024 5 5 90 136 680 4 TS-32-006-015-012/010033 Venkanna 5412.64 20/11/2023 6 6 193 136 816 5 TS-32-006-015-012/010033 mahesh 5412.64 20/11/2023 6 6 193 136 816 6 TS-32-006-015-012/010673 Venkanna 2475.68 03/07/2023 6 6 333 136 816 7 TS-32-006-015-012/010673 Yadamma 2475.68 03/07/2023 6 6 333 136 816 8 TS-32-006-015-012/010083 karunaakar 6528 25/02/2024 5 5 96 136 680 9 TS-32-006-015-012/020026 Lakshmibaayi 12211.33 05/06/2023 6 6 361 136 816 10 TS-32-006-015-012/020026 Suresh 12211.33 05/06/2023 6 6 361 136 816 11 TS-32-006-015-012/010286 Lakshmi 0 03/07/2023 6 6 333 136 816 12 TS-32-006-015-012/010286 Lingayya 0 03/07/2023 6 6 333 136 816 13 TS-32-006-015-012/020075 lachamma 12949.23 05/06/2023 6 6 361 136 816 14 TS-32-006-015-012/020075 venkanna 12949.23 05/06/2023 6 6 361 136 816 15 TS-32-006-015-012/020075 rajeetha 12949.23 05/06/2023 6 6 361 136 816 16 TS-32-006-015-012/020021 Ramesh 10835.22 05/06/2023 6 6 361 136 816 17 TS-32-006-015-012/020021 Sushila 10835.22 05/06/2023 6 6 361 136 816 18 TS-32-006-015-012/020021 Narsamma 10835.22 05/06/2023 6 6 361 136 816 19 TS-32-006-015-012/020021 anjayya 10835.22 05/06/2023 6 6 361 136 816 20 TS-32-006-015-012/010039 Venkanna 6025.92 10/07/2023 6 6 326 136 816 21 TS-32-006-015-012/010039 Yaakayya 6025.92 10/07/2023 6 6 326 136 816 22 TS-32-006-015-012/010039 Bhaaratamma 6025.92 10/07/2023 6 6 326 136 816 23 TS-32-006-015-012/020055 Ellamma 14025.58 05/06/2023 6 6 361 136 816 24 TS-32-006-015-012/020055 Veeraswaami 14025.58 05/06/2023 6 6 361 136 816 25 TS-32-006-015-012/010815 kaTTayya 1281.82 20/11/2023 6 6 193 136 816 26 TS-32-006-015-012/010674 Upalayya 2475.68 03/07/2023 6 6 333 136 816 27 TS-32-006-015-012/010674 Swaroopa 2475.68 03/07/2023 6 6 333 136 816 28 TS-32-006-015-012/010201 Kaashim 12529.5 03/07/2023 6 6 333 136 816 29 TS-32-006-015-012/010201 lakshmi 12529.5 03/07/2023 6 6 333 136 816 30 TS-32-006-015-012/010924 naseema 4279.59 27/11/2023 6 6 186 136 816 31 TS-32-006-015-012/010924 IMAMPASHA 4279.59 27/11/2023 6 6 186 136 816 32 TS-32-006-015-012/010041 mukhesh 6688.94 10/07/2023 6 6 326 136 816 33 TS-32-006-015-012/010041 munesh 6688.94 10/07/2023 6 6 326 136 816 34 TS-32-006-015-012/010041 satheesh 6688.94 10/07/2023 6 6 326 136 816 35 TS-32-006-015-012/020029 Swaami 4312.11 05/06/2023 6 6 361 136 816 36 TS-32-006-015-012/010135 Lakshmi 7732.68 24/10/2023 5 5 220 136 680 37 TS-32-006-015-012/010913 Ganesh 11422.56 09/04/2023 6 6 418 136 816 38 TS-32-006-015-012/010913 Sujatha 11422.56 09/04/2023 6 6 418 136 816 39 TS-32-006-015-012/010004 Peeramma 4801.9 12/02/2024 6 6 109 136 816 40 TS-32-006-015-012/010404 Laal Bi 11549.16 20/12/2023 2 2 163 136 272 41 TS-32-006-015-012/020031 Shraavan Kumaar 13564.07 05/06/2023 6 6 361 136 816 42 TS-32-006-015-012/020031 Lakshmi 13564.07 05/06/2023 6 6 361 136 816 43 TS-32-006-015-012/020041 Venkanna 10815.92 18/03/2024 2 2 74 136 272 44 TS-32-006-015-012/020041 Venkatamma 10815.92 18/03/2024 2 2 74 136 272