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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:44:39 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: BIHAR	DISTRICT: SARAN	BLOCK: CHAPRA	Panchayat: PURWI TELPA
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-09-014-009-01767600/1329 SONI DEVI 13680 16/07/2023 14 14 434 114 1596 2 BH-09-014-009-01767600/1507 MUKESH KUMAR MANJHI 3192 16/12/2023 14 14 281 114 1596 3 BH-09-014-009-01767600/1507 MUKESH KUMAR MANJHI 3192 01/01/2024 13 13 265 114 1482 4 BH-09-014-009-01767600/2263 MUKESH MANJHI 0 07/07/2023 13 13 443 114 1482 5 BH-09-014-009-01767600/2275 SANJEET KUMAR 9576 16/12/2023 14 14 281 114 1596 6 BH-09-014-009-01767600/2283 BITTU KUMAR 16076 16/12/2023 14 14 281 114 1596 7 BH-09-014-009-01767600/2284 SHRAVAN MAJHI 15732 16/12/2023 14 14 281 114 1596 8 BH-09-014-009-01767600/2338 BANTI KUMAR 0 17/02/2024 13 13 218 114 1482 9 BH-09-014-009-01767600/2383 SANJAY MANJHI 18924 16/12/2023 14 14 281 114 1596 10 BH-09-014-009-01767600/2508 SARITA DEVI 0 24/01/2024 7 7 242 114 798 11 BH-09-014-009-01767600/2524 SABITA DEVI 0 16/01/2024 14 14 250 114 1596 12 BH-09-014-009-01767600/2545 VIPIN KUMAR SINGH 9120 16/03/2024 16 16 190 114 1824 13 BH-09-014-009-01767600/2547 AMAR NATH PRASAD 0 16/12/2023 14 14 281 114 1596 14 BH-09-014-009-01767600/2547 AMAR NATH PRASAD 0 01/01/2024 13 13 265 114 1482 15 BH-09-014-009-01767600/2550 MANORAMA DEVI 0 16/12/2023 14 14 281 114 1596 16 BH-09-014-009-01767600/2550 MANORAMA DEVI 0 01/01/2024 13 13 265 114 1482 17 BH-09-014-009-01767600/2567 MUNNI KUMARI 0 16/12/2023 14 14 281 114 1596 18 BH-09-014-009-01767600/2567 MUNNI KUMARI 0 01/01/2024 13 13 265 114 1482 19 BH-09-014-009-01767600/2571 VIBHA KUMARI 12996 16/03/2024 15 15 190 114 1710 20 BH-09-014-009-01767600/2578 LALSA KUMARI 12996 16/03/2024 15 15 190 114 1710 21 BH-09-014-009-01767600/2579 KUNTI DEVI 12996 16/03/2024 15 15 190 114 1710 22 BH-09-014-009-01767600/2586 CHANDA KUMARI 0 01/01/2024 13 13 265 114 1482 23 BH-09-014-009-01767600/2592 DHIRAJ KUMAR 0 01/01/2024 13 13 265 114 1482 24 BH-09-014-009-01767700/2479 MIRA DEVI 0 18/12/2023 12 12 279 114 1368 25 BH-09-014-009-01767700/2479 MIRA DEVI 0 01/01/2024 13 13 265 114 1482 26 BH-09-014-009-01767700/2480 SANJAY MANJHI 0 18/12/2023 12 12 279 114 1368 27 BH-09-014-009-01767700/2480 SANJAY MANJHI 0 01/01/2024 13 13 265 114 1482 28 BH-09-014-009-01770200/1523 MUNNA KUMAR GUPTA 9120 01/03/2024 15 15 205 114 1710