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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:04:32 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BOLANGIR	BLOCK: BALANGIR	Panchayat: JHANKARPALI
Notified Wage Rate : 237		Amount Liability (In Rs.) : 23700
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 OR-09-009-010-006/254728 KUNA BHUE 9954 31/03/2024 1 1 81 118.5 118.5 2 OR-09-009-010-006/254724 SINI BHUE 10191 31/03/2024 1 1 81 118.5 118.5 3 OR-09-009-010-001/6353-A GANGADHAR MEHER 17538 31/03/2024 1 1 81 118.5 118.5 4 OR-09-009-010-001/6353-A AHALIYA MEHER 17538 31/03/2024 1 1 81 118.5 118.5 5 OR-09-009-010-002/24647 ANTARYAMI MESWA 20316 31/03/2024 1 1 81 118.5 118.5 6 OR-09-009-010-002/24647 SUMITRA MESWA 20316 31/03/2024 1 1 81 118.5 118.5 7 OR-09-009-010-002/24691 MAKHNU MESWA 10158 31/03/2024 1 1 81 118.5 118.5 8 OR-09-009-010-002/24691 JAYANTI MESWA 10158 31/03/2024 1 1 81 118.5 118.5 9 OR-09-009-010-006/24705 KHIROD PUTEL 18960 31/03/2024 1 1 81 118.5 118.5 10 OR-09-009-010-006/254731 TIKELAL BUDEK 9954 31/03/2024 1 1 81 118.5 118.5 11 OR-09-009-010-007/6505 LEKRU 17775 01/11/2023 24 24 232 118.5 2844 12 OR-09-009-010-006/24707 KRUPASINDHU NANDA 15168 31/03/2024 1 1 81 118.5 118.5 13 OR-09-009-010-006/254717 CHITTA BISWAL 15879 31/03/2024 1 1 81 118.5 118.5 14 OR-09-009-010-001/6341 SABITRI 10665 31/03/2024 1 1 81 118.5 118.5 15 OR-09-009-010-007/254759 GITA PANDE 15168 01/11/2023 11 11 232 118.5 1303.5 16 OR-09-009-010-002/24638 KULARAJ MESWA 19908 22/03/2024 8 8 90 118.5 948 17 OR-09-009-010-002/24638 DEEPANJALI MESWA 19908 22/03/2024 8 8 90 118.5 948 18 OR-09-009-010-001/6341-A GOPABANDHU SAHU 10665 31/03/2024 1 1 81 118.5 118.5 19 OR-09-009-010-001/6341-A DIPANTI SAHU 10665 31/03/2024 1 1 81 118.5 118.5 20 OR-09-009-010-007/6540 DHRUBA 3318 01/11/2023 24 24 232 118.5 2844 21 OR-09-009-010-002/24644 GOPINATH MAJHI 13272 22/03/2024 8 8 90 118.5 948 22 OR-09-009-010-002/24644 ARATI MAJHI 13272 22/03/2024 8 8 90 118.5 948 23 OR-09-009-010-006/24646 LABARA BARGE 12561 31/03/2024 1 1 81 118.5 118.5 24 OR-09-009-010-006/24646 MALLIKA BARGE 12561 31/03/2024 1 1 81 118.5 118.5 25 OR-09-009-010-002/5963 GOBARDHAN 4200 31/03/2024 1 1 81 118.5 118.5 26 OR-09-009-010-002/5963 HIRMICHI 4200 31/03/2024 1 1 81 118.5 118.5 27 OR-09-009-010-002/24708 SURENDRA THAKUR 8736 31/03/2024 1 1 81 118.5 118.5 28 OR-09-009-010-002/24641 PABITRA JUED 16794 22/03/2024 8 8 90 118.5 948 29 OR-09-009-010-002/24641 SOBHAGINI JUED 16794 22/03/2024 8 8 90 118.5 948 30 OR-09-009-010-002/24641 SOBHAGINI JUED 16794 31/03/2024 1 1 81 118.5 118.5 31 OR-09-009-010-002/24645 SANTA SA 15405 22/03/2024 5 5 90 118.5 592.5 32 OR-09-009-010-007/24698 NILAMANI 24411 01/11/2023 24 24 232 118.5 2844 33 OR-09-009-010-001/6339-D NARASINGHA SAHU 0 31/03/2024 1 1 81 118.5 118.5 34 OR-09-009-010-001/6339-D PADMALAYA SAHU 0 31/03/2024 1 1 81 118.5 118.5 35 OR-09-009-010-006/24694 HEMANTA BISWAL 22989 31/03/2024 1 1 81 118.5 118.5 36 OR-09-009-010-012/24690 SANA BHUE 11376 17/12/2023 24 24 186 118.5 2844 37 OR-09-009-010-001/6339-C TALA SAHU 10665 31/03/2024 1 1 81 118.5 118.5 38 OR-09-009-010-001/6339-C TULASA SAHU 10665 31/03/2024 1 1 81 118.5 118.5 39 OR-09-009-010-002/5984-A JALDHAR 4200 31/03/2024 1 1 81 118.5 118.5 40 OR-09-009-010-002/5984-A PRABHASINI 4200 31/03/2024 1 1 81 118.5 118.5 41 OR-09-009-010-007/24699 GITA 22515 17/07/2023 24 24 339 118.5 2844