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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:18 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BOLANGIR	BLOCK: GUDVELLA	Panchayat: RUSUDA
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-09-021-009-007/1616 AKASH 15642 07/06/2023 11 11 364 118.5 1303.5 2 OR-09-021-009-007/1616 ANITA 15642 07/06/2023 11 11 364 118.5 1303.5 3 OR-09-021-009-007/20162 ASHISH MAJHI 0 08/03/2024 14 14 89 118.5 1659 4 OR-09-021-009-008/10427 PRUTHIRAJ 5688 30/01/2024 6 6 127 118.5 711 5 OR-09-021-009-008/1728 PRATIMA 2844 30/01/2024 6 6 127 118.5 711 6 OR-09-021-009-008/1729 RANGALATA 2844 30/01/2024 6 6 127 118.5 711 7 OR-09-021-009-008/1944 KUMODINI MIRDHA 19434 27/02/2024 12 12 99 118.5 1422 8 OR-09-021-009-008/1944 KUMODINI MIRDHA 19434 10/03/2024 1 1 87 118.5 118.5 9 OR-09-021-009-001/1267 Brahmananda 9480 08/01/2024 12 12 149 118.5 1422 10 OR-09-021-009-001/1267 Bishnupriya 9480 08/01/2024 12 12 149 118.5 1422 11 OR-09-021-009-001/9826 RAMAGANGA 13272 08/01/2024 8 8 149 118.5 948 12 OR-09-021-009-001/9868 PHAKIRA 10902 07/06/2023 11 11 364 118.5 1303.5 13 OR-09-021-009-001/9868 BELAMATI MEHER 10902 07/06/2023 11 11 364 118.5 1303.5 14 OR-09-021-009-001/9871 GHANASYAM MEHER 5214 07/06/2023 11 11 364 118.5 1303.5 15 OR-09-021-009-001/9871 KABITA 5214 07/06/2023 11 11 364 118.5 1303.5 16 OR-09-021-009-001/9872-A JALADHAR MIRDHA 0 08/01/2024 12 12 149 118.5 1422 17 OR-09-021-009-001/9872-A KUMADINI MIRDHA 0 08/01/2024 12 12 149 118.5 1422 18 OR-09-021-009-004/10021 GOBARDDHAN 6399 27/02/2024 14 14 99 118.5 1659 19 OR-09-021-009-004/1011121625 PABITA SAHU 13746 20/08/2023 11 11 290 118.5 1303.5 20 OR-09-021-009-004/1011121627 CHATURI SANDHA 21567 10/03/2024 4 4 87 118.5 474 21 OR-09-021-009-004/1011121637 RINKU SANDHA 18012 20/08/2023 11 11 290 118.5 1303.5 22 OR-09-021-009-004/1011121637 NIRBANI SANDH 18012 20/08/2023 11 11 290 118.5 1303.5 23 OR-09-021-009-004/14226 AMBIKA 19671 13/09/2023 11 11 266 118.5 1303.5 24 OR-09-021-009-004/14226 Shesha Seth 19671 13/09/2023 11 11 266 118.5 1303.5 25 OR-09-021-009-007/1011111 PADAMAN MAJHI 17538 08/03/2024 14 14 89 118.5 1659 26 OR-09-021-009-007/1011112 RAJMAN MAJHI 10902 08/03/2024 14 14 89 118.5 1659 27 OR-09-021-009-007/1011112 KUMADINI MAJHI 10902 08/03/2024 14 14 89 118.5 1659 28 OR-09-021-009-007/13018 CHAKA 16116 08/03/2024 14 14 89 118.5 1659 29 OR-09-021-009-007/13018 SABITRI 16116 08/03/2024 14 14 89 118.5 1659