Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:59 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: CHHATTISGARH DISTRICT: JANJGIR-CHAMPA BLOCK: AKALTARA Panchayat: KIRARI
Notified Wage Rate : 221 Amount Liability (In Rs.) : 22100
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 CH-14-005-009-001/1174 RAMLALLA 3284 03/07/2023 6 6 351 110.5 663
2 CH-14-005-009-001/1155 AMRIT 2280 03/07/2023 6 6 351 110.5 663
3 CH-14-005-009-001/1155 AMRIT 2280 05/01/2024 6 6 165 110.5 663
4 CH-14-005-009-001/1155 LAXMIN 2280 03/07/2023 6 6 351 110.5 663
5 CH-14-005-009-001/1155 LAXMIN 2280 05/01/2024 6 6 165 110.5 663
6 CH-14-005-009-001/1088 VIDYA 0 05/01/2024 6 6 165 110.5 663
7 CH-14-005-009-001/1088 Loknath 0 05/01/2024 6 6 165 110.5 663
8 CH-14-005-009-001/1608 VINOD 4800 03/07/2023 6 6 351 110.5 663
9 CH-14-005-009-001/1608 Shiv Kumari Kashyap 4800 03/07/2023 6 6 351 110.5 663
10 CH-14-005-009-001/1614 RANENDRA GIR 1140 14/04/2023 6 6 431 110.5 663
11 CH-14-005-009-001/1614 RANENDRA GIR 1140 03/07/2023 6 6 351 110.5 663
12 CH-14-005-009-001/1614 sevti bai goswami 1140 03/07/2023 6 6 351 110.5 663
13 CH-14-005-009-001/1615 SANT RAM 1200 03/07/2023 6 6 351 110.5 663
14 CH-14-005-009-001/1620 LALA RAM KASHYAP 1140 05/01/2024 6 6 165 110.5 663
15 CH-14-005-009-001/189 KAMAL PRASAD 0 02/04/2023 6 6 443 110.5 663
16 CH-14-005-009-001/189 PANCHO BAI 0 02/04/2023 6 6 443 110.5 663
17 CH-14-005-009-001/189 ARATI MARKAM 0 02/04/2023 6 6 443 110.5 663
18 CH-14-005-009-001/189 Prahlad markam 0 02/04/2023 6 6 443 110.5 663
19 CH-14-005-009-001/189 Pratik Kumar markam 0 02/04/2023 6 6 443 110.5 663
20 CH-14-005-009-001/194 AMRIT 0 05/01/2024 6 6 165 110.5 663
21 CH-14-005-009-001/194 SWARUPA 0 05/01/2024 6 6 165 110.5 663
22 CH-14-005-009-001/349 ASHOK 0 03/07/2023 6 6 351 110.5 663
23 CH-14-005-009-001/349 MALTI 0 03/07/2023 6 6 351 110.5 663
24 CH-14-005-009-001/809 lekhram 1140 14/04/2023 6 6 431 110.5 663
25 CH-14-005-009-001/809 lekhram 1140 03/07/2023 6 6 351 110.5 663
26 CH-14-005-009-001/809 Dileshwari Shriwas 1140 14/04/2023 6 6 431 110.5 663
27 CH-14-005-009-001/809 Dileshwari Shriwas 1140 03/07/2023 6 6 351 110.5 663