Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:49 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA DISTRICT: Mulugu BLOCK: TADVAI Panchayat: OORATTAM
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-45-005-002-004/010002 Potuluri 12537.5 20/09/2023 6 6 258 136 816
2 TS-45-005-002-004/010002 Potuluri 12537.5 27/09/2023 4 4 251 136 544
3 TS-45-005-002-004/010012 Naagamani 7032.49 20/09/2023 6 6 258 136 816
4 TS-45-005-002-004/010012 Naagamani 7032.49 27/09/2023 4 4 251 136 544
5 TS-45-005-002-004/010038 Raajamma 8592.93 20/09/2023 6 6 258 136 816
6 TS-45-005-002-004/010038 Raajamma 8592.93 27/09/2023 4 4 251 136 544
7 TS-45-005-002-004/010038 Ramesh 8592.93 20/09/2023 6 6 258 136 816
8 TS-45-005-002-004/010055 Narmada 5986.22 20/09/2023 6 6 258 136 816
9 TS-45-005-002-004/010055 Narmada 5986.22 27/09/2023 4 4 251 136 544
10 TS-45-005-002-004/010063 Raamacamdrfayya 3200 20/09/2023 6 6 258 136 816
11 TS-45-005-002-004/010063 Raamacamdrfayya 3200 27/09/2023 4 4 251 136 544
12 TS-45-005-002-004/010085 Kumarasvaami 7334.78 20/09/2023 6 6 258 136 816
13 TS-45-005-002-004/010090 Vemkatamma 5635.25 30/08/2023 6 6 279 136 816
14 TS-45-005-002-004/010120 Saamaraavu 2837.36 06/09/2023 6 6 272 136 816
15 TS-45-005-002-004/010125 Narsayya 8271.61 06/09/2023 6 6 272 136 816
16 TS-45-005-002-004/010125 Jyoti 8271.61 06/09/2023 6 6 272 136 816
17 TS-45-005-002-004/010125 Jyoti 8271.61 19/01/2024 6 6 137 136 816
18 TS-45-005-002-004/010189 suvarna 1432.82 20/09/2023 6 6 258 136 816
19 TS-45-005-002-004/010189 suvarna 1432.82 27/09/2023 4 4 251 136 544
20 TS-45-005-002-004/010191 Laxmaiah 0 27/09/2023 4 4 251 136 544
21 TS-45-005-002-004/010234 netaaji 7397.56 06/09/2023 6 6 272 136 816
22 TS-45-005-002-004/010234 netaaji 7397.56 22/12/2023 5 5 165 136 680
23 TS-45-005-002-006/010009 Lalita 10222.04 20/09/2023 6 6 258 136 816
24 TS-45-005-002-006/010009 Lalita 10222.04 27/09/2023 4 4 251 136 544