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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:15 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: CHHATTISGARH	DISTRICT: BEMETARA	BLOCK: NAWAGARH	Panchayat: MALDA
Notified Wage Rate : 221		Amount Liability (In Rs.) : 22100
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 CH-03-001-007-001/194 Bhuwanlal 0 04/01/2024 6 6 145 110.5 663 2 CH-03-001-007-001/188 Chandar 0 04/01/2024 6 6 145 110.5 663 3 CH-03-001-007-001/166 Bhuri 9360 04/01/2024 6 6 145 110.5 663 4 CH-03-001-007-001/124 Chameli Vishvkarma 20240 04/01/2024 6 6 145 110.5 663 5 CH-03-001-007-001/294 BHAGIRATHI 8820 04/01/2024 6 6 145 110.5 663 6 CH-03-001-007-001/181 Sukhni 6110 04/01/2024 6 6 145 110.5 663 7 CH-03-001-007-001/182 Aaghu 20400 04/01/2024 6 6 145 110.5 663 8 CH-03-001-007-002/48 rajendra 6630 01/10/2023 15 15 240 110.5 1657.5 9 CH-03-001-007-002/48 majusha ghritlhre 6630 01/10/2023 15 15 240 110.5 1657.5 10 CH-03-001-007-001/296 BISHAN BAI 15000 04/01/2024 6 6 145 110.5 663 11 CH-03-001-007-001/276 AANAND DAS 19155 04/01/2024 6 6 145 110.5 663 12 CH-03-001-007-001/225 Bishram 16860 04/01/2024 6 6 145 110.5 663 13 CH-03-001-007-001/219 Bahura 4920 04/01/2024 6 6 145 110.5 663 14 CH-03-001-007-001/315 JHANGURAM 725 04/01/2024 6 6 145 110.5 663 15 CH-03-001-007-001/315 DHARMIN BAI 725 04/01/2024 6 6 145 110.5 663 16 CH-03-001-007-001/281 ASHA BAI 8692 04/01/2024 6 6 145 110.5 663 17 CH-03-001-007-001/269 Bhagwantin 4680 04/01/2024 6 6 145 110.5 663 18 CH-03-001-007-001/151-A Jay Kumar 2165 04/01/2024 6 6 145 110.5 663 19 CH-03-001-007-002/92 Dashoda 10505 01/10/2023 15 15 240 110.5 1657.5 20 CH-03-001-007-002/92 ARUN KUMAR CHATURVEDI 10505 01/10/2023 15 15 240 110.5 1657.5 21 CH-03-001-007-001/420 ajay kumar yadav 0 04/01/2024 6 6 145 110.5 663 22 CH-03-001-007-001/406 Ajay kumar Sahu 5800 04/01/2024 6 6 145 110.5 663 23 CH-03-001-007-001/334 ANGAD 6690 04/01/2024 6 6 145 110.5 663 24 CH-03-001-007-001/230-A Chandrashekhar 12800 04/01/2024 6 6 145 110.5 663 25 CH-03-001-007-001/230-A ajuram 12800 04/01/2024 6 6 145 110.5 663 26 CH-03-001-007-001/378 Bhagat Nishad 1350 04/01/2024 6 6 145 110.5 663 27 CH-03-001-007-001/167-A Dharmendra 0 04/01/2024 6 6 145 110.5 663 28 CH-03-001-007-001/110 Dharmendra 20580 04/01/2024 6 6 145 110.5 663 29 CH-03-001-007-001/190 dharmendra 6630 04/01/2024 6 6 145 110.5 663 30 CH-03-001-007-001/441 birendra kumar sahu 17420 04/01/2024 6 6 145 110.5 663