Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:26 AM 
BACK     Home

Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA DISTRICT: DHENKANAL BLOCK: KAMAKHYANAGAR Panchayat: SOGAR
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-07-004-019-004/12054 SHUKADEB DEHURY 12324 08/01/2024 5 5 144 118.5 592.5
2 OR-07-004-019-002/11814 REBA MALIK 16353 23/06/2023 12 12 343 118.5 1422
3 OR-07-004-019-002/11808 LABANYA MALLIK 5688 07/11/2023 12 12 206 118.5 1422
4 OR-07-004-019-001/12157 DAMBARUDHAR KHATUA 10902 08/01/2024 5 5 144 118.5 592.5
5 OR-07-004-019-001/12109 AMIN MAHALIK 0 19/09/2023 6 6 255 118.5 711
6 OR-07-004-019-001/12109 RAIBARI MAHALIK 0 19/09/2023 6 6 255 118.5 711
7 OR-07-004-019-001/12109 DIPTI RANJAN MAHALIK 0 19/09/2023 6 6 255 118.5 711
8 OR-07-004-019-006/12374 DHANESWAR MALIK 21330 11/09/2023 12 12 263 118.5 1422
9 OR-07-004-019-006/12434 BHIMASEN MALIK 21567 26/07/2023 24 24 310 118.5 2844
10 OR-07-004-019-006/12434 MANJU MALIK 21567 26/07/2023 24 24 310 118.5 2844
11 OR-07-004-019-006/12533 DAMBARU MALLIK 18723 23/06/2023 12 12 343 118.5 1422
12 OR-07-004-019-006/12533 MAMATA MALLIK 18723 23/06/2023 12 12 343 118.5 1422
13 OR-07-004-019-006/12543 SITA MALLIK 5214 23/06/2023 12 12 343 118.5 1422
14 OR-07-004-019-006/12650 BIDYADHAR SAHU 10428 23/06/2023 12 12 343 118.5 1422
15 OR-07-004-019-006/12650 HIMANSU SAHU 10428 23/06/2023 12 12 343 118.5 1422
16 OR-07-004-019-006/12720 PRAVAKAR SETHY 11139 27/11/2023 1 1 186 118.5 118.5
17 OR-07-004-019-006/12776 MANORAMA SWAIN 23700 27/10/2023 2 2 217 118.5 237
18 OR-07-004-019-006/24421 GITA PATI 21093 16/11/2023 1 1 197 118.5 118.5
19 OR-07-004-019-006/27668 SAMIR KUMAR SAHOO 19197 03/02/2024 12 12 118 118.5 1422
20 OR-07-004-019-006/27749 DIPAK MALLIK 5214 23/06/2023 12 12 343 118.5 1422
21 OR-07-004-019-006/27760 PRASANTA KUAMR MAHARANA 16353 23/06/2023 12 12 343 118.5 1422
22 OR-07-004-019-006/27761 SUSHANTA KUMAR MAHARANA 16353 23/06/2023 12 12 343 118.5 1422
23 OR-07-004-019-006/28006 SASMITA PATI 21093 16/11/2023 1 1 197 118.5 118.5
24 OR-07-004-019-008/11890 ANANTA MALIK 20145 23/06/2023 12 12 343 118.5 1422
25 OR-07-004-019-008/11894 PABANI MALIK 20145 23/06/2023 12 12 343 118.5 1422
26 OR-07-004-019-008/11903 JHUMPEI MALIK 9006 23/06/2023 12 12 343 118.5 1422
27 OR-07-004-019-008/11922 KALANDI MALIK 5688 03/02/2024 12 12 118 118.5 1422
28 OR-07-004-019-008/11943 DAKUA MALIK 16827 23/06/2023 12 12 343 118.5 1422
29 OR-07-004-019-008/11943 HEMALATA MALIK 16827 23/06/2023 12 12 343 118.5 1422
30 OR-07-004-019-008/11947 PANDAB MALIK 19197 23/06/2023 12 12 343 118.5 1422
31 OR-07-004-019-008/11947 KANHU MALIK 19197 23/06/2023 6 6 343 118.5 711
32 OR-07-004-019-008/11956 BASANTI MALLIK 9006 23/06/2023 12 12 343 118.5 1422
33 OR-07-004-019-008/11967 GOUTAM MALLIK 14694 23/06/2023 12 12 343 118.5 1422
34 OR-07-004-019-008/11967 REKHA MALLIK 14694 23/06/2023 12 12 343 118.5 1422
35 OR-07-004-019-008/11970 BHASKAR MALLIK 19908 23/06/2023 12 12 343 118.5 1422
36 OR-07-004-019-008/11976 ALODA MALLIK 20145 23/06/2023 12 12 343 118.5 1422
37 OR-07-004-019-008/11983 BIRANCHI MALLIJK 16353 23/06/2023 12 12 343 118.5 1422
38 OR-07-004-019-008/11983 BANITA MALLIK 16353 23/06/2023 12 12 343 118.5 1422
39 OR-07-004-019-008/11992 GATIKRUSHNA BEHERA 31047 23/06/2023 12 12 343 118.5 1422
40 OR-07-004-019-008/11995 BAIKUNTH MALLIK 10428 23/06/2023 12 12 343 118.5 1422
41 OR-07-004-019-008/11997 PRASANNA KUMAR MALLIK 16827 23/06/2023 12 12 343 118.5 1422
42 OR-07-004-019-008/11997 SRIMATI MALLIK 16827 23/06/2023 12 12 343 118.5 1422
43 OR-07-004-019-008/12009 RITA MALLIK 13509 23/06/2023 12 12 343 118.5 1422
44 OR-07-004-019-008/12012 PRAMOD MALLIK 16827 23/06/2023 12 12 343 118.5 1422
45 OR-07-004-019-008/12012 PRAMILA MALLIK 16827 23/06/2023 12 12 343 118.5 1422
46 OR-07-004-019-008/12015 MAMATA MALLIK 7110 23/06/2023 12 12 343 118.5 1422
47 OR-07-004-019-008/12016 SUPRAVA MALLIK 13983 23/06/2023 12 12 343 118.5 1422
48 OR-07-004-019-008/12018 DASA MALLIK 13983 23/06/2023 12 12 343 118.5 1422
49 OR-07-004-019-008/12020 ADEITA MALLIK 14220 23/06/2023 12 12 343 118.5 1422
50 OR-07-004-019-008/12020 URBASHI MALLIK 14220 23/06/2023 12 12 343 118.5 1422
51 OR-07-004-019-008/12022 PARSURAM MALLIK 16827 23/06/2023 12 12 343 118.5 1422