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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:57:52 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubabad	BLOCK: THORRUR	Panchayat: NANCHARIMADUR
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-32-002-007-008/010101 Uppalamma 0 11/03/2024 7 7 80 136 952 2 TS-32-002-007-008/010101 Uppalamma 0 18/03/2024 7 7 73 136 952 3 TS-32-002-007-008/010101 Uppalamma 0 25/03/2024 7 7 66 136 952 4 TS-32-002-007-008/010101 Gidde Venkata Somulu 0 19/03/2024 5 5 72 136 680 5 TS-32-002-007-008/010101 Gidde Venkata Somulu 0 25/03/2024 7 7 66 136 952 6 TS-32-002-007-008/010064 Bangaru Bhaskar 3708.75 29/05/2023 6 6 367 136 816 7 TS-32-002-007-008/010005 Mallikaamba 0 12/02/2024 6 6 108 136 816 8 TS-32-002-007-008/010077 maisayya 16980.53 02/01/2024 5 5 149 136 680 9 TS-32-002-007-008/3 Panikara Swaroopa 11101.38 18/01/2024 4 4 133 136 544 10 TS-32-002-007-008/3 Panikara Swaroopa 11101.38 29/01/2024 6 6 122 136 816 11 TS-32-002-007-008/3 Panikara Swaroopa 11101.38 05/02/2024 3 3 115 136 408 12 TS-32-002-007-008/3 Panikara Swaroopa 11101.38 21/02/2024 3 3 99 136 408 13 TS-32-002-007-008/010371 Narsamma 0 26/02/2024 7 7 94 136 952 14 TS-32-002-007-008/010371 Narsamma 0 04/03/2024 7 7 87 136 952 15 TS-32-002-007-008/010371 Narsamma 0 11/03/2024 7 7 80 136 952 16 TS-32-002-007-008/010371 Narsamma 0 18/03/2024 7 7 73 136 952 17 TS-32-002-007-008/010371 Narsamma 0 25/03/2024 7 7 66 136 952 18 TS-32-002-007-008/010235 Lingaiah 1007.36 13/02/2024 6 6 107 136 816 19 TS-32-002-007-008/010235 Komalatha 1007.36 13/02/2024 6 6 107 136 816 20 TS-32-002-007-008/010251 Madipelli Buchiramulu 274.2 18/03/2024 7 7 73 136 952 21 TS-32-002-007-008/010251 Madipelli Buchiramulu 274.2 26/03/2024 6 6 65 136 816 22 TS-32-002-007-008/1353-A Deekonda Nagarani 0 27/02/2024 5 5 93 136 680 23 TS-32-002-007-008/1353-A Deekonda Nagarani 0 04/03/2024 7 7 87 136 952 24 TS-32-002-007-008/1353-A Deekonda Nagarani 0 11/03/2024 7 7 80 136 952 25 TS-32-002-007-008/1353-A Deekonda Nagarani 0 18/03/2024 7 7 73 136 952 26 TS-32-002-007-008/1353-A Deekonda Nagarani 0 25/03/2024 7 7 66 136 952 27 TS-32-002-007-008/010391 Sattemma 2069.84 14/02/2024 1 1 106 136 136 28 TS-32-002-007-008/010031 Gidde Udutha Laxmi 611.22 19/03/2024 5 5 72 136 680 29 TS-32-002-007-008/010031 Gidde Udutha Laxmi 611.22 25/03/2024 7 7 66 136 952 30 TS-32-002-007-008/777-A Chinthakindhi Hemalatha 0 31/03/2024 1 1 60 136 136 31 TS-32-002-007-008/010796 Rajitha 0 25/03/2024 7 7 66 136 952 32 TS-32-002-007-008/010697 venkanna 5638.88 08/01/2024 6 6 143 136 816 33 TS-32-002-007-008/010065 Mam kalli SOMAkKA 0 25/03/2024 7 7 66 136 952 34 TS-32-002-007-008/010036 somaiah 7002.94 02/01/2024 5 5 149 136 680 35 TS-32-002-007-008/010842 venkatamma 7033.78 04/03/2024 7 7 87 136 952 36 TS-32-002-007-008/010842 venkatamma 7033.78 11/03/2024 7 7 80 136 952 37 TS-32-002-007-008/010842 venkatamma 7033.78 18/03/2024 7 7 73 136 952 38 TS-32-002-007-008/010842 venkatamma 7033.78 25/03/2024 7 7 66 136 952