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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:04:14 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubabad	BLOCK: THORRUR	Panchayat: CHIKATAIPALEM
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-32-002-020-022/010081 Vemkanna 9359.69 22/06/2023 6 6 350 136 816 2 TS-32-002-020-022/010081 Padma 9359.69 22/06/2023 6 6 350 136 816 3 TS-32-002-020-022/010156 Uppalamma 584.36 15/06/2023 6 6 357 136 816 4 TS-32-002-020-022/010156 Uppalamma 584.36 22/06/2023 6 6 350 136 816 5 TS-32-002-020-022/010212 Dastagiri 0 13/07/2023 6 6 329 136 816 6 TS-32-002-020-022/010212 Dastagiri 0 21/07/2023 4 4 321 136 544 7 TS-32-002-020-022/010212 Dastagiri 0 19/10/2023 5 5 231 136 680 8 TS-32-002-020-022/010212 Yamuna 0 13/07/2023 6 6 329 136 816 9 TS-32-002-020-022/010212 Yamuna 0 21/07/2023 4 4 321 136 544 10 TS-32-002-020-022/010212 Yamuna 0 19/10/2023 5 5 231 136 680 11 TS-32-002-020-022/10594 Shaik Shaheen 3566.71 11/01/2024 6 6 147 136 816 12 TS-32-002-020-022/010096 Sreenu 2599.46 13/07/2023 6 6 329 136 816 13 TS-32-002-020-022/010202 Lakshmi 11672.07 31/08/2023 6 6 280 136 816 14 TS-32-002-020-022/010202 Swapna 11672.07 31/08/2023 6 6 280 136 816 15 TS-32-002-020-022/010303 Buchamma 3929.83 16/03/2024 12 12 82 136 1632 16 TS-32-002-020-022/010458 Khateeja 17636.12 14/03/2024 1 1 84 136 136 17 TS-32-002-020-022/010526 Shanker 1234.86 13/07/2023 6 6 329 136 816 18 TS-32-002-020-022/010526 Shanker 1234.86 21/07/2023 4 4 321 136 544 19 TS-32-002-020-022/010526 Shanker 1234.86 07/09/2023 6 6 273 136 816 20 TS-32-002-020-022/010526 Praveen 1234.86 13/07/2023 6 6 329 136 816 21 TS-32-002-020-022/010526 Praveen 1234.86 21/07/2023 4 4 321 136 544 22 TS-32-002-020-022/010526 Praveen 1234.86 07/09/2023 6 6 273 136 816 23 TS-32-002-020-022/010045 Somaraamulu 5052.95 01/07/2023 6 6 341 136 816 24 TS-32-002-020-022/010071 Sunita 1268.77 08/06/2023 6 6 364 136 816 25 TS-32-002-020-022/010071 Sunita 1268.77 15/06/2023 6 6 357 136 816 26 TS-32-002-020-022/010071 Sunita 1268.77 22/06/2023 6 6 350 136 816 27 TS-32-002-020-022/010095 Uppalayya 8415.74 21/07/2023 4 4 321 136 544 28 TS-32-002-020-022/010095 Kalamma 8415.74 21/07/2023 4 4 321 136 544 29 TS-32-002-020-022/010121 Raamulu 5973.07 22/06/2023 6 6 350 136 816 30 TS-32-002-020-022/010121 Eddamma 5973.07 22/06/2023 6 6 350 136 816 31 TS-32-002-020-022/010283 kavita 9204.84 31/08/2023 6 6 280 136 816 32 TS-32-002-020-022/010405 Murali 0 22/06/2023 6 6 350 136 816 33 TS-32-002-020-022/010583 swapuna 2018.13 22/06/2023 6 6 350 136 816 34 TS-32-002-020-022/010337 upender 1261.38 16/03/2024 12 12 82 136 1632 35 TS-32-002-020-022/010492 Moulana 15474.08 15/07/2023 5 5 327 136 680 36 TS-32-002-020-022/010492 Moulana 15474.08 21/07/2023 4 4 321 136 544 37 TS-32-002-020-022/010492 Jainabee 15474.08 15/07/2023 5 5 327 136 680 38 TS-32-002-020-022/010492 Jainabee 15474.08 21/07/2023 4 4 321 136 544