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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:08:59 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Nizamabad	BLOCK: KOTGIRI	Panchayat: ETHONDA
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-18-015-008-010/010216 Saayavva 10129.64 29/01/2024 6 6 139 136 816 2 TS-18-015-008-010/010215 Laxmi 3405.93 29/01/2024 6 6 139 136 816 3 TS-18-015-008-010/010209 Mallavva 11243.72 29/01/2024 6 6 139 136 816 4 TS-18-015-008-010/010083 Dayamani 2174.26 29/01/2024 6 6 139 136 816 5 TS-18-015-008-010/010078 Baarati 13677.67 29/01/2024 6 6 139 136 816 6 TS-18-015-008-010/010029 Laxmi 7424.69 29/01/2024 6 6 139 136 816 7 TS-18-015-008-010/010028 Poshavva 2899.28 29/01/2024 6 6 139 136 816 8 TS-18-015-008-010/010592 pushpa 7103.97 05/02/2024 6 6 132 136 816 9 TS-18-015-008-010/010548 Pushpa 0 29/01/2024 6 6 139 136 816 10 TS-18-015-008-010/010548 Pushpa 0 27/03/2024 4 4 81 136 544 11 TS-18-015-008-010/010483 Rama 2495.94 18/03/2024 7 7 90 136 952 12 TS-18-015-008-010/010483 Rama 2495.94 25/03/2024 7 7 83 136 952 13 TS-18-015-008-010/010477 Saidavva 0 19/04/2023 6 6 424 136 816 14 TS-18-015-008-010/010477 Saidavva 0 16/10/2023 6 6 244 136 816 15 TS-18-015-008-010/010439 Pushpa 0 10/01/2024 6 6 158 136 816 16 TS-18-015-008-010/010439 Pushpa 0 11/03/2024 7 7 97 136 952 17 TS-18-015-008-010/010397 Taheraa Bi 0 16/05/2023 6 6 397 136 816 18 TS-18-015-008-010/010352 Bayavva 11770 05/02/2024 6 6 132 136 816 19 TS-18-015-008-010/010297 BHASKAR 1619.34 26/03/2024 5 5 82 136 680 20 TS-18-015-008-010/010283 Gangamani 0 25/05/2023 4 4 388 136 544 21 TS-18-015-008-010/010252 Sangamitra 0 05/03/2024 5 5 103 136 680 22 TS-18-015-008-010/010252 Sangamitra 0 11/03/2024 7 7 97 136 952 23 TS-18-015-008-010/010252 Sangamitra 0 18/03/2024 7 7 90 136 952 24 TS-18-015-008-010/010252 Sangamitra 0 25/03/2024 7 7 83 136 952 25 TS-18-015-008-010/010246 Devadas 0 16/05/2023 6 6 397 136 816 26 TS-18-015-008-010/010246 Lingamani 0 16/05/2023 6 6 397 136 816 27 TS-18-015-008-010/010633 Nagarani 1156.68 20/03/2024 5 5 88 136 680 28 TS-18-015-008-010/010633 Nagarani 1156.68 27/03/2024 4 4 81 136 544 29 TS-18-015-008-010/020023 Gousya Bee 0 31/12/2023 1 1 168 136 136 30 TS-18-015-008-010/020023 Aasiph Kaan 0 31/12/2023 1 1 168 136 136