Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:35 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: UTTARAKHAND DISTRICT: DEHRADUN BLOCK: VIKASNAGAR Panchayat: Kunja Kulhan
Notified Wage Rate : 230 Amount Liability (In Rs.) : 23000
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 UT-02-003-036-002/432 TASOVAR 6210 29/04/2023 14 14 393 115 1610
2 UT-02-003-036-002/439 SADDAM 0 26/07/2023 14 14 305 115 1610
3 UT-02-003-036-002/442 BASHEER 0 26/07/2023 14 14 305 115 1610
4 UT-02-003-036-002/442 NEK BIBI 0 26/07/2023 14 14 305 115 1610
5 UT-02-003-036-002/442 NEK BIBI 0 08/02/2024 14 14 108 115 1610
6 UT-02-003-036-001/151 Salim 0 30/10/2023 14 14 209 115 1610
7 UT-02-003-036-001/151 Salim 0 08/02/2024 14 14 108 115 1610
8 UT-02-003-036-002/438 SATIYA 0 26/07/2023 14 14 305 115 1610
9 UT-02-003-036-002/438 SATIYA 0 08/02/2024 14 14 108 115 1610
10 UT-02-003-036-002/137 DAYAL SINGH 3220 21/11/2023 14 14 187 115 1610
11 UT-02-003-036-002/440 SAFARDIL 0 26/07/2023 14 14 305 115 1610
12 UT-02-003-036-002/440 JULEKHA 0 26/07/2023 14 14 305 115 1610
13 UT-02-003-036-002/440 JULEKHA 0 08/02/2024 14 14 108 115 1610
14 UT-02-003-036-002/80 Ramesh 6210 29/04/2023 14 14 393 115 1610
15 UT-02-003-036-002/98 MD. DILSHAD 16100 29/04/2023 14 14 393 115 1610
16 UT-02-003-036-002/441 KHATIJA 0 26/07/2023 14 14 305 115 1610
17 UT-02-003-036-002/441 KHATIJA 0 08/02/2024 14 14 108 115 1610
18 UT-02-003-036-002/21 Kasim 6670 21/11/2023 14 14 187 115 1610
19 UT-02-003-036-002/431 RAMPAL 6210 29/04/2023 14 14 393 115 1610
20 UT-02-003-036-001/150 Samshad 0 30/10/2023 14 14 209 115 1610
21 UT-02-003-036-001/150 Samshad 0 08/02/2024 14 14 108 115 1610
22 UT-02-003-036-001/432 gopal 0 07/07/2023 14 14 324 115 1610
23 UT-02-003-036-001/431 kiran 0 07/07/2023 14 14 324 115 1610
24 UT-02-003-036-002/437 ATARA 0 26/07/2023 14 14 305 115 1610
25 UT-02-003-036-002/437 ATARA 0 08/02/2024 14 14 108 115 1610
26 UT-02-003-036-002/437 SABAR ALI 0 26/07/2023 14 14 305 115 1610