Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:19 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: BIHAR DISTRICT: SARAN BLOCK: SONEPUR Panchayat: JAHANGIPUR
Notified Wage Rate : 228 Amount Liability (In Rs.) : 22800
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 BH-09-011-015-01861700/2415 SURAJ KUMAR 0 01/10/2023 13 13 358 114 1482
2 BH-09-011-015-01861700/1894 NAWAL KUMAR 2964 22/12/2023 13 13 276 114 1482
3 BH-09-011-015-01861700/1894 NAWAL KUMAR 2964 16/01/2024 14 14 251 114 1596
4 BH-09-011-015-01861000/2238 LALATI DEVI 0 21/04/2023 9 9 521 114 1026
5 BH-09-011-015-01861700/3557 JYOTI KUMARI 0 16/01/2024 14 14 251 114 1596
6 BH-09-011-015-01861700/1887 CHANDRAVATI DEVI 5016 16/01/2024 14 14 251 114 1596
7 BH-09-011-015-01861000/2102 VINOD PASWAN 9576 16/01/2024 14 14 251 114 1596
8 BH-09-011-015-01861000/1432 Omnath bhagat 10488 03/07/2023 12 12 448 114 1368
9 BH-09-011-015-01861000/3548 SHASHI BHUSHAN KUMAR 10260 01/10/2023 13 13 358 114 1482
10 BH-09-011-015-01861700/2429 GYANTI DEVI 3192 16/01/2024 14 14 251 114 1596
11 BH-09-011-015-01861000/1738 HARERAM PASWAN 0 03/04/2023 12 12 539 114 1368
12 BH-09-011-015-01861000/1939 SHARDA DEVI 18240 16/11/2023 13 13 312 114 1482
13 BH-09-011-015-01861700/630 बलराम पासवान 12540 16/01/2024 14 14 251 114 1596
14 BH-09-011-015-01861700/630 Kamli devi 12540 16/01/2024 14 14 251 114 1596
15 BH-09-011-015-01861200/3553 NISHA KUMARI 0 16/01/2024 14 14 251 114 1596
16 BH-09-011-015-01861700/2411 SAMUNADARI DEVI 5016 16/11/2023 13 13 312 114 1482
17 BH-09-011-015-01861700/2411 SAMUNADARI DEVI 5016 16/01/2024 14 14 251 114 1596
18 BH-09-011-015-01861000/2154 pushpa devi 10260 01/10/2023 13 13 358 114 1482
19 BH-09-011-015-01861000/3504 RUPA DEVI 12996 22/12/2023 13 13 276 114 1482
20 BH-09-011-015-01861700/2402 CHANDANI KUMARI 2940 16/10/2023 14 14 343 114 1596
21 BH-09-011-015-01861700/3561 TARKESHWAR KUMAR DAS 0 16/01/2024 14 14 251 114 1596
22 BH-09-011-015-01861000/3549 VIVEK KUMAR 10260 01/10/2023 13 13 358 114 1482