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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:39:33 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: KALAHANDI	BLOCK: DHARAMAGARH	Panchayat: TARAPUR
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-10-008-019-001/37321 NEELA ROUT 14931 19/12/2023 6 6 171 118.5 711 2 OR-10-008-019-001/37321 KRUSHNA CHANDRA ROUT 14931 19/12/2023 6 6 171 118.5 711 3 OR-10-008-019-002/37304 DWITIYA SABAR 13272 09/01/2024 12 12 150 118.5 1422 4 OR-10-008-019-002/37304 JAMUNA SABAR 13272 09/01/2024 12 12 150 118.5 1422 5 OR-10-008-019-002/37305 LINGARAJ SABAR 16353 05/11/2023 12 12 215 118.5 1422 6 OR-10-008-019-002/37305 BANITA SABAR 16353 05/11/2023 12 12 215 118.5 1422 7 OR-10-008-019-002/37326 JEMA PATEL 12561 09/01/2024 18 18 150 118.5 2133 8 OR-10-008-019-002/37331 DROPADI NAIK 4977 05/11/2023 12 12 215 118.5 1422 9 OR-10-008-019-002/37395 SHREEMANTA BEMAL 13272 26/12/2023 12 12 164 118.5 1422 10 OR-10-008-019-002/37395 SMALATA BEMAL 13272 26/12/2023 12 12 164 118.5 1422 11 OR-10-008-019-003/17676 NAGA DURGA 0 23/02/2024 7 7 105 118.5 829.5 12 OR-10-008-019-003/17676 HEMA 0 23/02/2024 7 7 105 118.5 829.5 13 OR-10-008-019-003/3512101 Abhimanyu naik 23226 02/11/2023 2 2 218 118.5 237 14 OR-10-008-019-003/37048 LOKANATH PUJHARI 14931 17/10/2023 12 12 234 118.5 1422 15 OR-10-008-019-003/37048 KETAKI PUJHARI 14931 17/10/2023 12 12 234 118.5 1422 16 OR-10-008-019-004/17169 PARAMANANDA BAG 12798 31/10/2023 12 12 220 118.5 1422 17 OR-10-008-019-004/17169 BAIDEHI BAG 12798 31/10/2023 12 12 220 118.5 1422 18 OR-10-008-019-004/17222 DHARMARAJ BISI 14931 27/02/2024 7 7 101 118.5 829.5 19 OR-10-008-019-004/365124591 BHARATI PATEL 18249 27/02/2024 7 7 101 118.5 829.5 20 OR-10-008-019-004/36758 CHITRASEN PATEL 15168 16/12/2023 12 12 174 118.5 1422 21 OR-10-008-019-004/36758 TAMAL PATEL 15168 16/12/2023 12 12 174 118.5 1422 22 OR-10-008-019-004/37305 DAMODAR PATEL 14931 16/12/2023 12 12 174 118.5 1422 23 OR-10-008-019-004/37305 TAPASWINI PATEL 14931 16/12/2023 12 12 174 118.5 1422 24 OR-10-008-019-004/37335 RAMBHA SAHU 13983 09/01/2024 18 18 150 118.5 2133 25 OR-10-008-019-004/37340 RAJESWARI SINGH 15168.02 09/01/2024 18 18 150 118.5 2133 26 OR-10-008-019-004/37344 SARASWATI TANDI 16590 16/12/2023 12 12 174 118.5 1422 27 OR-10-008-019-004/37417 SUREN BARIHA 0 30/12/2023 12 12 160 118.5 1422 28 OR-10-008-019-004/37417 ANJANA BARIHA 0 30/12/2023 12 12 160 118.5 1422