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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:11 PM

BACK     Home

Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: MAHARASHTRA	DISTRICT: OSMANABAD	BLOCK: PARANDA	Panchayat: DHOTRI
Notified Wage Rate : 273		Amount Liability (In Rs.) : 27300
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 MH-20-033-020-001/66 ARUN GORAKH DEVARE 32214 08/02/2024 6 6 121 136.5 819 2 MH-20-033-020-001/66 AVIDYA ARUN DEVARE 32214 08/02/2024 6 6 121 136.5 819 3 MH-20-033-020-001/96 MALHARI SUBRAO SHINDE 12558 06/07/2023 6 6 338 136.5 819 4 MH-20-033-020-001/95 RADHA ANNA DEVARE 9009 08/02/2024 6 6 121 136.5 819 5 MH-20-033-020-001/83 UARMILA BABASAHEB SHINDE 14742 25/01/2024 6 6 135 136.5 819 6 MH-20-033-020-001/83 Akshay Babasaheb Shinde 14742 25/01/2024 6 6 135 136.5 819 7 MH-20-033-020-001/74 BALU BABULAL SHINDE 28938 06/07/2023 6 6 338 136.5 819 8 MH-20-033-020-001/74 DADA BALU SHINDE 28938 08/06/2023 6 6 366 136.5 819 9 MH-20-033-020-001/74 DADA BALU SHINDE 28938 06/07/2023 6 6 338 136.5 819 10 MH-20-033-020-001/73 USHA DADA DEVARE 6552 25/01/2024 6 6 135 136.5 819 11 MH-20-033-020-001/70 VAIJINATH AJINATH DEVARE 0 08/02/2024 6 6 121 136.5 819 12 MH-20-033-020-001/70 TARAMATI VAIJINATH DEVARE 0 08/02/2024 6 6 121 136.5 819 13 MH-20-033-020-001/67 LIMBA GANPATI DEVARE 12831 06/07/2023 6 6 338 136.5 819 14 MH-20-033-020-001/67 VANDANA LAHU DEVRE 12831 06/07/2023 6 6 338 136.5 819 15 MH-20-033-020-001/57 BAPU ARJUN JADHAV 22932 06/07/2023 6 6 338 136.5 819 16 MH-20-033-020-001/57 Surekha Bapu Jadhav 22932 06/07/2023 6 6 338 136.5 819 17 MH-20-033-020-001/56 SAKHARAM DATTU JADHAV 24024 08/06/2023 6 6 366 136.5 819 18 MH-20-033-020-001/53 RANI LAHU SADGAR 19656 08/06/2023 6 6 366 136.5 819 19 MH-20-033-020-001/48 RAMKRISHANA TULSHIRAM BELDAR 31668 08/02/2024 6 6 121 136.5 819 20 MH-20-033-020-001/48 SAGAR RAMKRASHN BELDAR 31668 08/02/2024 6 6 121 136.5 819 21 MH-20-033-020-001/48 NITIN RAMCHANDRA BELDAR 31668 08/02/2024 6 6 121 136.5 819 22 MH-20-033-020-001/47 SANDIPAN SUKHADEV BELDAR 4368 08/06/2023 6 6 366 136.5 819 23 MH-20-033-020-001/26 BALASAHEB KISAN ADASUL 30576 08/02/2024 6 6 121 136.5 819 24 MH-20-033-020-001/26 UASHA BALASAHEB ADASUL 30576 08/02/2024 6 6 121 136.5 819 25 MH-20-033-020-001/19 SANTRAM RAMA DEVARE 32487 06/07/2023 6 6 338 136.5 819 26 MH-20-033-020-001/19 SANTRAM RAMA DEVARE 32487 08/02/2024 6 6 121 136.5 819 27 MH-20-033-020-001/19 SUNITA SANTRAM DEVARE 32487 06/07/2023 6 6 338 136.5 819 28 MH-20-033-020-001/19 SUNITA SANTRAM DEVARE 32487 08/02/2024 6 6 121 136.5 819 29 MH-20-033-020-001/143 DADASAHEB BABAN DEVARE 9009 08/02/2024 6 6 121 136.5 819 30 MH-20-033-020-001/142 BHAUSAHEB SUDAM DEVARE 32487 08/02/2024 6 6 121 136.5 819 31 MH-20-033-020-001/142 Lily Bhausaheb Devre 32487 08/02/2024 6 6 121 136.5 819 32 MH-20-033-020-001/12 GITARAM VISHNU DEVARE 32214 08/02/2024 6 6 121 136.5 819 33 MH-20-033-020-001/12 SUKHASHALA GITARAM DEVARE 32214 08/02/2024 6 6 121 136.5 819 34 MH-20-033-020-001/11 BHAURAO VISHNU DEVARE 27027 08/02/2024 6 6 121 136.5 819 35 MH-20-033-020-001/11 DAIVSHALA BHAURAO DEVARE 27027 08/02/2024 6 6 121 136.5 819 36 MH-20-033-020-001/105 ASHABAI DADA SHINDE 34944 08/02/2024 6 6 121 136.5 819 37 MH-20-033-020-001/105 Shubham Dada Shinde 34944 08/02/2024 6 6 121 136.5 819 38 MH-20-033-020-001/10 SOMNATH MALHARI DEVARE 17199 25/01/2024 6 6 135 136.5 819