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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:27:44 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Sangareddy	BLOCK: ZAHIRABAD	Panchayat: GOVINDPUR
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-38-013-024-039/010497 mujeeb 0 02/10/2023 6 6 252 136 816 2 TS-38-013-024-039/010488 Mallesham 6296.98 02/10/2023 6 6 252 136 816 3 TS-38-013-024-039/010488 Naagamma 6296.98 02/10/2023 6 6 252 136 816 4 TS-38-013-024-039/010473 arshad ali 0 02/10/2023 6 6 252 136 816 5 TS-38-013-024-039/010504 sripat reddi 0 02/10/2023 6 6 252 136 816 6 TS-38-013-024-039/10584 Gudise Chiranjeevi 18444.49 01/01/2024 6 6 161 136 816 7 TS-38-013-024-039/010500 naryan reddy 0 02/10/2023 6 6 252 136 816 8 TS-38-013-024-039/010486 srinivas 11843.88 22/01/2024 6 6 140 136 816 9 TS-38-013-024-039/010486 srinivas 11843.88 29/01/2024 5 5 133 136 680 10 TS-38-013-024-039/010486 srinivas 11843.88 06/02/2024 5 5 125 136 680 11 TS-38-013-024-039/010486 savitha 11843.88 22/01/2024 6 6 140 136 816 12 TS-38-013-024-039/010486 savitha 11843.88 29/01/2024 5 5 133 136 680 13 TS-38-013-024-039/010486 savitha 11843.88 06/02/2024 5 5 125 136 680 14 TS-38-013-024-039/010478 mahfooz ali 0 02/10/2023 6 6 252 136 816 15 TS-38-013-024-039/010478 fareeda begum 0 02/10/2023 6 6 252 136 816 16 TS-38-013-024-039/010509 suvrnamma 0 02/10/2023 6 6 252 136 816 17 TS-38-013-024-039/010509 vishnuvardhan reddi 0 02/10/2023 6 6 252 136 816 18 TS-38-013-024-039/10591 Gai Anusha 0 12/03/2024 12 12 90 136 1632 19 TS-38-013-024-039/010542 adivanna 0 02/10/2023 6 6 252 136 816 20 TS-38-013-024-039/010534 subhash 0 02/10/2023 6 6 252 136 816 21 TS-38-013-024-039/010515 mani 0 02/10/2023 6 6 252 136 816 22 TS-38-013-024-039/010461 devi bai 14853.43 25/12/2023 6 6 168 136 816 23 TS-38-013-024-039/010461 Vivekanand 14853.43 25/12/2023 6 6 168 136 816 24 TS-38-013-024-039/010093 Maanemma 8719.72 12/03/2024 12 12 90 136 1632 25 TS-38-013-024-039/010093 Raamulu 8719.72 12/03/2024 12 12 90 136 1632