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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:00:39 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Warangal	BLOCK: NEKKONDA	Panchayat: VENKATAPUR
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-21-026-016-013/010277 Raamulu 4974.72 05/02/2024 6 6 109 136 816 2 TS-21-026-016-013/010277 Ragunamma 4974.72 05/02/2024 6 6 109 136 816 3 TS-21-026-016-013/010128 Ailayya 12084.2 25/05/2023 6 6 365 136 816 4 TS-21-026-016-013/010128 Shashireka 12084.2 25/05/2023 6 6 365 136 816 5 TS-21-026-016-013/010011 Vemkanna 8496.54 05/02/2024 6 6 109 136 816 6 TS-21-026-016-013/010011 Bhaaratamma 8496.54 05/02/2024 6 6 109 136 816 7 TS-21-026-016-013/010294 Pedda Yaakayya 5132.39 05/02/2024 6 6 109 136 816 8 TS-21-026-016-013/010294 Maadavi 5132.39 05/02/2024 6 6 109 136 816 9 TS-21-026-016-013/010044 Mallikaamba 5387.65 26/08/2023 6 6 272 136 816 10 TS-21-026-016-013/010044 Mallikaamba 5387.65 28/03/2024 3 3 57 136 408 11 TS-21-026-016-013/010053 Yaakalakshmi 1878.09 28/03/2024 3 3 57 136 408 12 TS-21-026-016-013/010204 Mariya 0 05/02/2024 6 6 109 136 816 13 TS-21-026-016-013/010213 Raaju 11631.72 13/03/2024 5 5 72 136 680 14 TS-21-026-016-013/010213 Sunita 11631.72 13/03/2024 5 5 72 136 680 15 TS-21-026-016-013/010266 Raaju 0 05/02/2024 6 6 109 136 816 16 TS-21-026-016-013/010266 Kumaar 0 05/02/2024 6 6 109 136 816 17 TS-21-026-016-013/010475 Prashanti 8285.46 19/02/2024 6 6 95 136 816 18 TS-21-026-016-013/010475 Srinu 8285.46 19/02/2024 6 6 95 136 816 19 TS-21-026-016-013/010192 Baabu 0 05/02/2024 6 6 109 136 816 20 TS-21-026-016-013/010265 Vemkatamma 8569.48 05/02/2024 6 6 109 136 816 21 TS-21-026-016-013/010265 Padma 8569.48 05/02/2024 6 6 109 136 816 22 TS-21-026-016-013/010077 Mallikaamba 11666.9 28/03/2024 3 3 57 136 408 23 TS-21-026-016-013/010045 Bhadramma 2128.86 13/03/2024 5 5 72 136 680 24 TS-21-026-016-013/010056 Aagamma 7566.88 28/03/2024 3 3 57 136 408 25 TS-21-026-016-013/010064 Padma 7807.75 26/08/2023 6 6 272 136 816 26 TS-21-026-016-013/010081 Raamulu 6428.62 28/03/2024 3 3 57 136 408 27 TS-21-026-016-013/010081 Lakshmi 6428.62 03/10/2023 7 7 234 136 952 28 TS-21-026-016-013/010081 Lakshmi 6428.62 28/03/2024 3 3 57 136 408 29 TS-21-026-016-013/010097 Ellamma 7476.96 28/03/2024 3 3 57 136 408 30 TS-21-026-016-013/010470 padma 4001.16 19/02/2024 6 6 95 136 816 31 TS-21-026-016-013/010470 veeranna 4001.16 19/02/2024 6 6 95 136 816 32 TS-21-026-016-013/010107 Ravi 12464.34 28/03/2024 3 3 57 136 408 33 TS-21-026-016-013/010107 Samdya 12464.34 28/03/2024 3 3 57 136 408 34 TS-21-026-016-013/010289 Yaakayya 2087.51 05/02/2024 6 6 109 136 816 35 TS-21-026-016-013/010066 Lalita 5874.62 28/03/2024 3 3 57 136 408 36 TS-21-026-016-013/010074 Vemkanna 17857.64 28/03/2024 3 3 57 136 408 37 TS-21-026-016-013/010163 Sarojana 8388.98 28/03/2024 3 3 57 136 408 38 TS-21-026-016-013/010270 Istaari 0 05/02/2024 6 6 109 136 816 39 TS-21-026-016-013/010270 Sugunamma 0 05/02/2024 6 6 109 136 816 40 TS-21-026-016-013/010315 Ellamma 2423.52 26/05/2023 6 6 364 136 816 41 TS-21-026-016-013/010022 Naarayana 12298.44 05/02/2024 6 6 109 136 816 42 TS-21-026-016-013/010183 Suramma 490.91 05/02/2024 6 6 109 136 816 43 TS-21-026-016-013/010116 Mallikaamba 9068.31 28/03/2024 3 3 57 136 408 44 TS-21-026-016-013/010100 Veeraswaami 19718.26 28/03/2024 3 3 57 136 408 45 TS-21-026-016-013/010042 Upemdra 6094.76 28/03/2024 3 3 57 136 408