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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:04:30 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ASSAM	DISTRICT: Biswanath	BLOCK: SAKOMATHA	Panchayat: KUWARI
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-09-012-001-001/4533 HITABATI BARAIK 13804 21/03/2024 7 7 84 119 833 2 AS-09-012-001-002/4640 UMME KULSUM 3332 21/03/2024 7 7 84 119 833 3 AS-09-012-001-009/2953 Fuleswari Orang 7854 21/03/2024 7 7 84 119 833 4 AS-09-012-001-010/1207 Debari Boro 7140 21/03/2024 7 7 84 119 833 5 AS-09-012-001-009/2824 Bina Majhi 6426 21/03/2024 7 7 84 119 833 6 AS-09-012-001-008/2905 SUMI RAMCHIARY 6664 21/03/2024 7 7 84 119 833 7 AS-09-012-001-005/2311 Durga Ghatwal 2618 11/05/2023 6 6 399 119 714 8 AS-09-012-001-010/1470 RITA BORO 17612 21/03/2024 7 7 84 119 833 9 AS-09-012-001-010/1200-A Sunali Basumatery 0 11/09/2023 14 14 276 119 1666 10 AS-09-012-001-001/4762 MUKTA MUNDA 10948 21/03/2024 7 7 84 119 833 11 AS-09-012-001-010/1383 Misiran Begam 3332 21/03/2024 7 7 84 119 833 12 AS-09-012-001-009/2094 Rumi Tacha 10948 21/03/2024 7 7 84 119 833 13 AS-09-012-001-006/4886 SUNITA MUNDA 5236 21/03/2024 7 7 84 119 833 14 AS-09-012-001-001/4873 GULENA KAHTUN 3332 21/03/2024 7 7 84 119 833 15 AS-09-012-001-009/4626 MINA BHUMIJ 0 09/06/2023 6 6 370 119 714 16 AS-09-012-001-010/1467 Runu Ojah 9520 09/06/2023 6 6 370 119 714 17 AS-09-012-001-010/1808 Sankar Boro 4760 20/03/2024 7 7 85 119 833 18 AS-09-012-001-002/4681 TAHARA BEGAM 1428 20/05/2023 6 6 390 119 714 19 AS-09-012-001-002/1041 Asma Begam 7140 21/03/2024 7 7 84 119 833 20 AS-09-012-001-004/1170034-A ASIYA KHATUN 3332 21/03/2024 7 7 84 119 833 21 AS-09-012-001-010/1529 Kundru Marar 3332 21/03/2024 7 7 84 119 833 22 AS-09-012-001-005/732 MUNU BORO 10948 21/03/2024 7 7 84 119 833 23 AS-09-012-001-009/1934 Rita Boro 16898 21/03/2024 7 7 84 119 833 24 AS-09-012-001-010/1350 Upen Orang 2618 09/06/2023 6 6 370 119 714 25 AS-09-012-001-010/1802 Bina Majhi 3332 21/03/2024 7 7 84 119 833 26 AS-09-012-001-002/4328 JUSHNA BEGUM 7140 21/03/2024 7 7 84 119 833 27 AS-09-012-001-008/3016 Makan Boro 5236 21/03/2024 7 7 84 119 833 28 AS-09-012-001-009/1908 Rumi Satnami 9996 21/03/2024 7 7 84 119 833 29 AS-09-012-001-002/4394 SULTANA BEGAM 14280 21/03/2024 7 7 84 119 833 30 AS-09-012-001-008/2924 Rina Boro 3332 21/03/2024 7 7 84 119 833