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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:44:28 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ASSAM	DISTRICT: LAKHIMPUR	BLOCK: NARAYANPUR	Panchayat: GANAKDOLONI
Notified Wage Rate : 238		Amount Liability (In Rs.) : 23800
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 AS-10-004-007-010/535 ANITA DAS 16184 03/04/2023 2 2 422 119 238 2 AS-10-004-007-010/124 BIMAN DAS 19040 03/04/2023 2 2 422 119 238 3 AS-10-004-007-010/124 GAJEN DAS 19040 03/04/2023 2 2 422 119 238 4 AS-10-004-007-001/52 KUSHAL LIGIRA 0 14/03/2024 7 7 76 119 833 5 AS-10-004-007-011/188 PURNESHWAR HAZARIKA 19040 03/04/2023 2 2 422 119 238 6 AS-10-004-007-011/188 NIJARA HAZARIKA 19040 03/04/2023 2 2 422 119 238 7 AS-10-004-007-004/468 DURLAV DAS 14042 03/04/2023 2 2 422 119 238 8 AS-10-004-007-011/275 MRS GHANA KANTI DAS 15470 03/04/2023 2 2 422 119 238 9 AS-10-004-007-010/115 DIGANTA DAS 3332 03/04/2023 2 2 422 119 238 10 AS-10-004-007-010/115 JYOTI DAS 3332 03/04/2023 2 2 422 119 238 11 AS-10-004-007-010/1285 TUTUMONI PHUKAN 4522 03/04/2023 2 2 422 119 238 12 AS-10-004-007-008/42 MR JATIN BORAH 0 08/05/2023 6 6 387 119 714 13 AS-10-004-007-005/1078 NILIMA PATHAK SAIKIA 2142 04/07/2023 9 9 330 119 1071 14 AS-10-004-007-005/1078 RUBUL PATHAK 2142 04/07/2023 9 9 330 119 1071 15 AS-10-004-007-009/1709 RUKHESWAR SAIKIA 19516 03/04/2023 2 2 422 119 238 16 AS-10-004-007-011/132 BUDHESHWAR BORA 1428 03/04/2023 2 2 422 119 238 17 AS-10-004-007-009/13 MR KESHAB BORUAH 17612 03/04/2023 2 2 422 119 238 18 AS-10-004-007-009/13 MRS MINU BORUAH 17612 03/04/2023 2 2 422 119 238 19 AS-10-004-007-002/860 LEKHIKA BORAH GOGOI 2856 29/02/2024 7 7 90 119 833 20 AS-10-004-007-002/860 LEKHIKA BORAH GOGOI 2856 14/03/2024 7 7 76 119 833 21 AS-10-004-007-004/500 GOLAPI DAS 7616 03/04/2023 2 2 422 119 238 22 AS-10-004-007-004/500 GAKUL DAS 7616 03/04/2023 2 2 422 119 238 23 AS-10-004-007-011/406 DIMBA BORAH 0 03/04/2023 2 2 422 119 238 24 AS-10-004-007-011/406 KHIRODA BORAH 0 03/04/2023 2 2 422 119 238 25 AS-10-004-007-011/1 DAJABATI MEDHI 21658 03/04/2023 2 2 422 119 238 26 AS-10-004-007-011/1 BHUPEN MEDHI 21658 03/04/2023 2 2 422 119 238 27 AS-10-004-007-010/2-A DIPALI DAS 8092 03/04/2023 2 2 422 119 238 28 AS-10-004-007-010/2-A BENU DAS 8092 03/04/2023 2 2 422 119 238 29 AS-10-004-007-008/779 SEWALI PHUKAN 14994 24/01/2024 6 6 126 119 714 30 AS-10-004-007-002/625 PRAKASH GOGOI 16660 29/02/2024 7 7 90 119 833 31 AS-10-004-007-002/625 BHARAT GOGOI 16660 29/02/2024 7 7 90 119 833 32 AS-10-004-007-002/625 RUNU GOGOI 16660 29/02/2024 7 7 90 119 833 33 AS-10-004-007-009/1401 RUDRA KT SAIKIA 14042 03/04/2023 2 2 422 119 238 34 AS-10-004-007-009/1401 HEMANTA SAIKIA 14042 03/04/2023 2 2 422 119 238 35 AS-10-004-007-011/20-A LAKSHIMI DAS 6664 03/04/2023 2 2 422 119 238 36 AS-10-004-007-013/952 JUNU SAIKIA 0 08/05/2023 6 6 387 119 714 37 AS-10-004-007-011/1812 HIMESWARI DAS 6188 03/04/2023 2 2 422 119 238 38 AS-10-004-007-011/1812 BABIN DAS 6188 03/04/2023 2 2 422 119 238 39 AS-10-004-007-008/40 MRS KUNMONI GOGOI SAIKAI 3332 03/04/2023 2 2 422 119 238 40 AS-10-004-007-008/40 GOPAL SAIKIA 3332 03/04/2023 2 2 422 119 238 41 AS-10-004-007-002/238 PARUL HAZARIKA 5474 29/02/2024 7 7 90 119 833