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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:30:40 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: BIHAR	DISTRICT: SARAN	BLOCK: BANIAPUR	Panchayat: KARHI
Notified Wage Rate : 228		Amount Liability (In Rs.) : 22800
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 BH-09-003-003-01716900/1969 जितेन्‍द्र महतो 0 01/02/2024 13 13 233 114 1482 2 BH-09-003-003-01716800/1819 रंगीला महतो 0 01/02/2024 13 13 233 114 1482 3 BH-09-003-003-01716800/2874 ROBAIDA KHATUN 2736 01/12/2023 13 13 295 114 1482 4 BH-09-003-003-01716900/4787 AASHA DEVI 0 19/01/2024 12 12 246 114 1368 5 BH-09-003-003-01716900/1435 करीमन महतो 0 19/01/2024 12 12 246 114 1368 6 BH-09-003-003-01716500/3501 deepak kumar sharma 0 16/10/2023 14 14 341 114 1596 7 BH-09-003-003-01716500/3501 deepak kumar sharma 0 01/11/2023 13 13 325 114 1482 8 BH-09-003-003-01716500/3501 deepak kumar sharma 0 16/11/2023 13 13 310 114 1482 9 BH-09-003-003-01716700/2780 ARTI DEVI 0 20/08/2023 11 11 398 114 1254 10 BH-09-003-003-01716900/2767 SHIV KUMARI DEVI 0 19/01/2024 12 12 246 114 1368 11 BH-09-003-003-01716900/2767 SHIV KUMARI DEVI 0 01/02/2024 13 13 233 114 1482 12 BH-09-003-003-01716500/3061 RINA DEVI 0 20/08/2023 11 11 398 114 1254 13 BH-09-003-003-01716900/4919 NARADA DEVI 0 19/01/2024 12 12 246 114 1368 14 BH-09-003-003-01716900/4919 NARADA DEVI 0 01/02/2024 13 13 233 114 1482 15 BH-09-003-003-01716500/4029 VIKASH KUMAR 0 17/01/2024 13 13 248 114 1482 16 BH-09-003-003-01716700/2340 ABHAY KR CHOUDHARY 0 19/01/2024 12 12 246 114 1368 17 BH-09-003-003-01716500/3017 DHARAMSHILA DEVI 0 01/03/2024 15 15 204 114 1710 18 BH-09-003-003-01716500/3017 DHARAMSHILA DEVI 0 16/03/2024 16 16 189 114 1824 19 BH-09-003-003-01716700/2779 BHAGWAN SAH 18240 01/11/2023 13 13 325 114 1482 20 BH-09-003-003-01716900/4906 DEEPAK KUMAR MAHTO 0 19/01/2024 12 12 246 114 1368 21 BH-09-003-003-01716900/4906 DEEPAK KUMAR MAHTO 0 01/02/2024 13 13 233 114 1482 22 BH-09-003-003-01716700/2488 SUMINTRA DEVI 0 16/10/2023 14 14 341 114 1596 23 BH-09-003-003-01716700/2488 SUMINTRA DEVI 0 01/11/2023 13 13 325 114 1482 24 BH-09-003-003-01716700/2488 SUMINTRA DEVI 0 16/11/2023 13 13 310 114 1482 25 BH-09-003-003-01716700/2488 SUMINTRA DEVI 0 17/01/2024 13 13 248 114 1482 26 BH-09-003-003-01716700/2488 SUMINTRA DEVI 0 01/02/2024 13 13 233 114 1482 27 BH-09-003-003-01716900/5038 KEDAR NATH SINGH 912 22/09/2023 8 8 365 114 912 28 BH-09-003-003-01716700/3945 DINESH KUMAR TIWARI 7752 09/01/2024 20 20 256 114 2280