Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:19 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA DISTRICT: Mahabubabad BLOCK: MARIPEDA Panchayat: RAMPUR
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-32-011-010-009/010123 China Lingamma 0 17/06/2023 1 1 350 136 136
2 TS-32-011-010-009/010092 Venkanna 15600.4 25/03/2024 7 7 68 136 952
3 TS-32-011-010-009/010092 Kalamma 15600.4 25/03/2024 7 7 68 136 952
4 TS-32-011-010-009/010092 Mahesh 15600.4 25/03/2024 7 7 68 136 952
5 TS-32-011-010-009/010083 Raaju 8913.73 28/12/2023 6 6 156 136 816
6 TS-32-011-010-009/010027 Laalayya 3182.1 28/12/2023 6 6 156 136 816
7 TS-32-011-010-009/010025 Muttamma 9376.67 15/01/2024 6 6 138 136 816
8 TS-32-011-010-009/010019 Pullayya 3195.9 28/12/2023 6 6 156 136 816
9 TS-32-011-010-009/010019 Venkatamma 3195.9 28/12/2023 6 6 156 136 816
10 TS-32-011-010-009/010017 Khaseem Saab 5359.98 30/11/2023 2 2 184 136 272
11 TS-32-011-010-009/010016 Lacchuvamma 3861.47 30/11/2023 2 2 184 136 272
12 TS-32-011-010-009/010013 Ramadevi 2822.55 28/12/2023 6 6 156 136 816
13 TS-32-011-010-009/010009 Biksham 5379 30/11/2023 6 6 184 136 816
14 TS-32-011-010-009/010009 Biksham 5379 28/12/2023 6 6 156 136 816
15 TS-32-011-010-009/010009 Somakka 5379 30/11/2023 6 6 184 136 816
16 TS-32-011-010-009/010004 Venkanna 7512.4 30/11/2023 6 6 184 136 816
17 TS-32-011-010-009/010004 Raamataara 7512.4 30/11/2023 6 6 184 136 816
18 TS-32-011-010-009/010003 Linganna 5514.83 30/11/2023 6 6 184 136 816
19 TS-32-011-010-009/010003 Padma 5514.83 30/11/2023 6 6 184 136 816
20 TS-32-011-010-009/010002 Bucchayya 540 17/06/2023 1 1 350 136 136
21 TS-32-011-010-009/010362 Veeraswaami 1430 21/03/2024 11 11 72 136 1496
22 TS-32-011-010-009/010568 Ellamma 652.5 30/07/2023 6 6 307 136 816
23 TS-32-011-010-009/20068 Rampelli Srinu 8158.24 27/02/2024 2 2 95 136 272
24 TS-32-011-010-009/20068 Rampelli Nagamani 8158.24 27/02/2024 2 2 95 136 272