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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:30:24 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: CHHATTISGARH	DISTRICT: SURGUJA	BLOCK: AMBIKAPUR	Panchayat: Pondikhurd
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-05-001-049-001/99 नानसाय 19227 12/02/2024 6 6 103 110.5 663 2 CH-05-001-049-001/316 Premlata 21035 12/02/2024 6 6 103 110.5 663 3 CH-05-001-049-001/316 Vinod. 21035 12/02/2024 6 6 103 110.5 663 4 CH-05-001-049-001/205 Shrimati 20111 12/02/2024 6 6 103 110.5 663 5 CH-05-001-049-001/205 Kisun 20111 12/02/2024 6 6 103 110.5 663 6 CH-05-001-049-001/158 नागेश्‍वर 19006 12/02/2024 6 6 103 110.5 663 7 CH-05-001-049-001/158 Sahodri 19006 12/02/2024 6 6 103 110.5 663 8 CH-05-001-049-001/150 शीवारा म 19890 11/12/2023 5 5 166 110.5 552.5 9 CH-05-001-049-001/150 शीवारा म 19890 12/02/2024 6 6 103 110.5 663 10 CH-05-001-049-001/150 बुधीयारो 19890 12/02/2024 6 6 103 110.5 663 11 CH-05-001-049-001/148 धनारा म 19890 12/02/2024 6 6 103 110.5 663 12 CH-05-001-049-001/148 fulmet 19890 12/02/2024 6 6 103 110.5 663 13 CH-05-001-049-001/101 बुंदोबाई 23894 12/02/2024 6 6 103 110.5 663 14 CH-05-001-049-001/101 Manoj Kenvat 23894 12/02/2024 6 6 103 110.5 663 15 CH-05-001-049-002/245 छतु 0 08/01/2024 6 6 138 110.5 663 16 CH-05-001-049-002/245 गुडडीबाई 0 08/01/2024 6 6 138 110.5 663 17 CH-05-001-049-002/250 अमित 1020 08/01/2024 6 6 138 110.5 663 18 CH-05-001-049-002/251 रामदेव 5304 08/01/2024 6 6 138 110.5 663 19 CH-05-001-049-002/251 समुद्री 5304 08/01/2024 6 6 138 110.5 663 20 CH-05-001-049-002/251 deepak rajwade 5304 08/01/2024 6 6 138 110.5 663 21 CH-05-001-049-002/251 sonawati rajwadwe 5304 08/01/2024 6 6 138 110.5 663 22 CH-05-001-049-002/638 RAJA RAM 11370 08/01/2024 6 6 138 110.5 663 23 CH-05-001-049-002/638 susanti ekka 11370 08/01/2024 6 6 138 110.5 663 24 CH-05-001-049-002/662 DILIP EKKA 5527 08/01/2024 6 6 138 110.5 663 25 CH-05-001-049-002/662 AASHISH EKKA 5527 08/01/2024 6 6 138 110.5 663