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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:30:04 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: मध्य प्रदेश	DISTRICT: छत्तरपुर	BLOCK: GAURIHAR	Panchayat: DHAVARI
Notified Wage Rate : 243		Amount Liability (In Rs.) : 24300
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 MP-08-001-007-001/48 परशराम 21627 05/09/2024 7 7 22 60.75 425.25 2 MP-08-001-007-001/312 SANTOSH pal 19926 05/09/2024 7 7 22 60.75 425.25 3 MP-08-001-007-001/373 bhura pal 16038 05/09/2024 7 7 22 60.75 425.25 4 MP-08-001-007-001/120 सिया 20655 05/09/2024 7 7 22 60.75 425.25 5 MP-08-001-007-001/423 ramhriday pal 16281 05/09/2024 7 7 22 60.75 425.25 6 MP-08-001-007-001/59 रामबाई 21627 05/09/2024 7 7 22 60.75 425.25 7 MP-08-001-007-001/374 shriram tiwari 16767 05/09/2024 7 7 22 60.75 425.25 8 MP-08-001-007-001/367 shivram pal 17739 05/09/2024 7 7 22 60.75 425.25 9 MP-08-001-007-001/107 घसीटा 17253 05/09/2024 7 7 22 60.75 425.25 10 MP-08-001-007-001/144 देवीदीन 20655 05/09/2024 7 7 22 60.75 425.25 11 MP-08-001-007-003/28 सुमीत्रा 11907 05/09/2024 7 7 22 60.75 425.25 12 MP-08-001-007-001/371 sewak pal 21141 05/09/2024 7 7 22 60.75 425.25 13 MP-08-001-007-001/49 लक्ष्‍मी 21627 05/09/2024 7 7 22 60.75 425.25 14 MP-08-001-007-001/369 gangava pal 21141 05/09/2024 7 7 22 60.75 425.25 15 MP-08-001-007-001/34 रामबाबू 16767 05/09/2024 7 7 22 60.75 425.25 16 MP-08-001-007-001/253 लटोरी 18711 05/09/2024 7 7 22 60.75 425.25 17 MP-08-001-007-001/138 बल्देव 19197 05/09/2024 7 7 22 60.75 425.25 18 MP-08-001-007-001/116 surajbai 7776 05/09/2024 7 7 22 60.75 425.25 19 MP-08-001-007-001/9 मुन्नीलाल 20169 05/09/2024 7 7 22 60.75 425.25 20 MP-08-001-007-001/68 मन‍ीराम 11421 05/09/2024 7 7 22 60.75 425.25 21 MP-08-001-007-001/384 raja ahirwar 21384 05/09/2024 7 7 22 60.75 425.25 22 MP-08-001-007-001/326 devideen 18468 05/09/2024 7 7 22 60.75 425.25 23 MP-08-001-007-001/102 श्विानरायन 18954 05/09/2024 7 7 22 60.75 425.25 24 MP-08-001-007-001/76 घनश्याम 21627 05/09/2024 7 7 22 60.75 425.25 25 MP-08-001-007-001/61 राजाराम 21627 05/09/2024 7 7 22 60.75 425.25 26 MP-08-001-007-001/54 जयराम 21627 05/09/2024 7 7 22 60.75 425.25 27 MP-08-001-007-001/412 munna lal pal 10449 05/09/2024 7 7 22 60.75 425.25 28 MP-08-001-007-001/451 bandar pal 15552 05/09/2024 7 7 22 60.75 425.25 29 MP-08-001-007-001/422 shivpratap tiwari 17739 05/09/2024 7 7 22 60.75 425.25 30 MP-08-001-007-001/372 rajabhaiya pal 17739 05/09/2024 7 7 22 60.75 425.25 31 MP-08-001-007-001/178 कैलाश 21627 05/09/2024 7 7 22 60.75 425.25 32 MP-08-001-007-001/134 शिवप्रसाद 20655 05/09/2024 7 7 22 60.75 425.25 33 MP-08-001-007-001/127 फदाली 20898 05/09/2024 7 7 22 60.75 425.25