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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:31:25 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Suryapet	BLOCK: NUTHANKAL	Panchayat: KOTTA 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-42-017-025-001/020015 Baalamma 0 29/05/2023 6 6 373 136 816 2 TS-42-017-025-001/020039 Kanthamma 7849.83 09/10/2023 6 6 240 136 816 3 TS-42-017-025-001/020071 Dwaani 7012.82 09/10/2023 6 6 240 136 816 4 TS-42-017-025-001/020064 Naagamma 3835.13 09/10/2023 6 6 240 136 816 5 TS-42-017-025-001/020128 bujji 10540.99 11/03/2024 4 4 86 136 544 6 TS-42-017-025-001/020128 Nagaraju 10540.99 11/03/2024 7 7 86 136 952 7 TS-42-017-025-001/020010 Bujji 10561.2 09/10/2023 6 6 240 136 816 8 TS-42-017-025-001/020019 Maaru 5043.92 09/10/2023 6 6 240 136 816 9 TS-42-017-025-001/020051 Chilakamma 10080.46 09/10/2023 6 6 240 136 816 10 TS-42-017-025-001/020091 Raamakoti 12801.52 09/10/2023 6 6 240 136 816 11 TS-42-017-025-001/020091 Gammi 12801.52 09/10/2023 6 6 240 136 816 12 TS-42-017-025-001/020020 Seetya 9292.23 09/10/2023 6 6 240 136 816 13 TS-42-017-025-001/020020 Bujji 9292.23 09/10/2023 6 6 240 136 816 14 TS-42-017-025-001/020108 Somili 14389.8 09/10/2023 6 6 240 136 816 15 TS-42-017-025-001/020124 Rajeshwari 7828.89 09/10/2023 6 6 240 136 816 16 TS-42-017-025-001/020037 Hanumantu 17031.8 09/10/2023 6 6 240 136 816 17 TS-42-017-025-001/020125 Venkanna 10342.68 09/10/2023 6 6 240 136 816 18 TS-42-017-025-001/020125 Mangamma 10342.68 09/10/2023 6 6 240 136 816 19 TS-42-017-025-001/020046 Malsur 6462.91 09/10/2023 6 6 240 136 816 20 TS-42-017-025-001/020054 Vijaya 0 18/12/2023 6 6 170 136 816 21 TS-42-017-025-001/020001 Baanya 11115.86 09/10/2023 6 6 240 136 816 22 TS-42-017-025-001/020001 Naajee 11115.86 09/10/2023 6 6 240 136 816 23 TS-42-017-025-001/020098 Bhimudu 11103.64 09/10/2023 6 6 240 136 816 24 TS-42-017-025-001/020017 Srinu 11076.04 09/10/2023 6 6 240 136 816 25 TS-42-017-025-001/020017 Laali 11076.04 09/10/2023 6 6 240 136 816 26 TS-42-017-025-001/020057 Somanna 10695.56 09/10/2023 6 6 240 136 816 27 TS-42-017-025-001/20135 Upendar 7319.93 09/10/2023 6 6 240 136 816