Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:34 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: JHARKHAND DISTRICT: GIRIDIH BLOCK: Jamua Panchayat: KURHUVINDO
Notified Wage Rate : 272 Amount Liability (In Rs.) : 27200
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 JH-19-008-025-005/488 Basudev Pandit 1632 06/04/2024 7 7 83 136 952
2 JH-19-008-025-006/763 Vikash Kumar Saw 0 06/05/2024 7 7 53 136 952
3 JH-19-008-025-006/764 Mina Devi 0 06/05/2024 7 7 53 136 952
4 JH-19-008-025-005/239 Dulari Devi 0 06/04/2024 7 7 83 136 952
5 JH-19-008-025-005/7 Pramod Turi 0 06/04/2024 7 7 83 136 952
6 JH-19-008-025-005/346 Baby Devi 0 06/04/2024 7 7 83 136 952
7 JH-19-008-025-002/404 Sudhir kumar verma 0 07/06/2024 1 1 21 68 68
8 JH-19-008-025-005/2037 Bablu kumar singh 0 06/04/2024 7 7 83 136 952
9 JH-19-008-025-006/767 Fulmanti Devi 0 06/05/2024 7 7 53 136 952
10 JH-19-008-025-006/718 Saraswati Devi 0 06/05/2024 7 7 53 136 952
11 JH-19-008-025-006/766 Urmila Devi 0 06/05/2024 7 7 53 136 952
12 JH-19-008-025-005/2032 Putul devi 0 06/04/2024 7 7 83 136 952
13 JH-19-008-025-005/2032 Shivam kumar turi 0 06/04/2024 7 7 83 136 952
14 JH-19-008-025-005/20 Manoj Turi 0 06/04/2024 7 7 83 136 952
15 JH-19-008-025-006/537 SURESH YADAV 0 06/05/2024 7 7 53 136 952
16 JH-19-008-025-005/2038 Priyanka kumari 0 06/04/2024 7 7 83 136 952
17 JH-19-008-025-005/883 Naresh Modi 0 06/04/2024 7 7 83 136 952
18 JH-19-008-025-005/2039 Sagar kumar singh 0 06/04/2024 7 7 83 136 952
19 JH-19-008-025-006/1407 Tannu Devi 0 06/05/2024 7 7 53 136 952
20 JH-19-008-025-005/1025 Satdev Yadav 4896 06/04/2024 7 7 83 136 952
21 JH-19-008-025-005/624 MADHURI DEVI 4896 06/04/2024 7 7 83 136 952
22 JH-19-008-025-005/285 Girish Singh 0 06/04/2024 7 7 83 136 952
23 JH-19-008-025-006/756 Muniya Devi 0 06/05/2024 7 7 53 136 952
24 JH-19-008-025-005/2030 Sushama devi 0 06/04/2024 7 7 83 136 952
25 JH-19-008-025-005/2030 Lalan singh 0 06/04/2024 7 7 83 136 952
26 JH-19-008-025-005/630 HORLI DEVI 0 06/04/2024 7 7 83 136 952