Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:09 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA DISTRICT: Sangareddy BLOCK: SIRGAPOOR Panchayat: ROOPLA 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-38-025-020-001/010344 Ranaju 4604 03/04/2023 6 6 426 136 816
2 TS-38-025-020-001/010344 Lallibai 4604 03/04/2023 6 6 426 136 816
3 TS-38-025-020-001/010615 MOthiram 0 24/04/2023 6 6 405 136 816
4 TS-38-025-020-001/010615 Santhi bai 0 24/04/2023 6 6 405 136 816
5 TS-38-025-020-001/010326 Babu 20985.57 13/12/2023 6 6 172 136 816
6 TS-38-025-020-001/010335 Laxmibai 0 17/04/2023 6 6 412 136 816
7 TS-38-025-020-001/010335 Laxmibai 0 18/03/2024 14 14 76 136 1904
8 TS-38-025-020-001/010612 shankar 0 24/04/2023 6 6 405 136 816
9 TS-38-025-020-001/010612 laxmi bai 0 24/04/2023 6 6 405 136 816
10 TS-38-025-020-001/010627 Ramesh 12883.52 13/12/2023 6 6 172 136 816
11 TS-38-025-020-001/010498 Parsuram 0 24/04/2023 6 6 405 136 816
12 TS-38-025-020-001/010498 Parsuram 0 11/03/2024 7 7 83 136 952
13 TS-38-025-020-001/10654 Rathod Laxmi Bai 14408.8 09/09/2023 7 7 267 136 952
14 TS-38-025-020-001/010458 Raju 11854.4 13/12/2023 6 6 172 136 816
15 TS-38-025-020-001/010619 Renuka 12585.4 13/12/2023 6 6 172 136 816
16 TS-38-025-020-001/010626 Anil 543 19/02/2024 6 6 104 136 816
17 TS-38-025-020-001/010626 Anil 543 26/02/2024 7 7 97 136 952
18 TS-38-025-020-001/010626 Anil 543 04/03/2024 7 7 90 136 952
19 TS-38-025-020-001/010626 Anil 543 11/03/2024 7 7 83 136 952
20 TS-38-025-020-001/010634 Srinivas 850 18/03/2024 14 14 76 136 1904
21 TS-38-025-020-001/010650 Pundlik 4413 07/01/2024 6 6 147 136 816
22 TS-38-025-020-001/010324 Pundlik 0 01/11/2023 6 6 214 136 816
23 TS-38-025-020-001/010324 Tulshibai 0 01/11/2023 6 6 214 136 816
24 TS-38-025-020-001/010340 Shankar 6770 07/01/2024 6 6 147 136 816
25 TS-38-025-020-001/010340 Madhu 6770 07/01/2024 6 6 147 136 816