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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:19:34 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubabad	BLOCK: KURAVI	Panchayat: BEEBI NIK THANDA
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-32-005-027-001/050043 kamali 0 18/03/2024 5 5 73 136 680 2 TS-32-005-027-001/050043 kamali 0 24/03/2024 7 7 67 136 952 3 TS-32-005-027-001/030059 Mangi 7493.43 10/10/2023 6 6 233 136 816 4 TS-32-005-027-001/030021 Ganya 4814.9 17/03/2024 7 7 74 136 952 5 TS-32-005-027-001/030021 Ganya 4814.9 24/03/2024 7 7 67 136 952 6 TS-32-005-027-001/050249 swati 3078.79 17/03/2024 7 7 74 136 952 7 TS-32-005-027-001/050249 swati 3078.79 24/03/2024 7 7 67 136 952 8 TS-32-005-027-001/50549 jatoth veeranna 18385.39 11/02/2024 1 1 109 136 136 9 TS-32-005-027-001/030045 Vaali 16000.18 18/02/2024 1 1 102 136 136 10 TS-32-005-027-001/030045 Bicchu 16000.18 18/02/2024 1 1 102 136 136 11 TS-32-005-027-001/030045 Vaalya 16000.18 18/02/2024 1 1 102 136 136 12 TS-32-005-027-001/030045 Nila 16000.18 18/02/2024 1 1 102 136 136 13 TS-32-005-027-001/050212 Venkatraam 3101.03 17/02/2024 1 1 103 136 136 14 TS-32-005-027-001/030033 Buchi 0 12/06/2023 6 6 353 136 816 15 TS-32-005-027-001/020586 raju 0 24/03/2024 7 7 67 136 952 16 TS-32-005-027-001/040051 aagamma 4169.98 10/03/2024 7 7 81 136 952 17 TS-32-005-027-001/040051 aagamma 4169.98 17/03/2024 7 7 74 136 952 18 TS-32-005-027-001/040051 aagamma 4169.98 24/03/2024 7 7 67 136 952 19 TS-32-005-027-001/040056 kamala 0 19/03/2024 5 5 72 136 680 20 TS-32-005-027-001/040056 Bhukya Rameh 0 19/03/2024 5 5 72 136 680 21 TS-32-005-027-001/040007 Sunitha 10658.96 24/03/2024 7 7 67 136 952 22 TS-32-005-027-001/030001 Malsoor 15611.37 16/02/2024 1 1 104 136 136 23 TS-32-005-027-001/030001 Vijaya 15611.37 16/02/2024 1 1 104 136 136 24 TS-32-005-027-001/030001 Eeri 15611.37 16/02/2024 1 1 104 136 136