Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:07:27 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA DISTRICT: KENDUJHAR BLOCK: KENDUJHAR SADAR Panchayat: RAGHUNATHPUR
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-03-001-020-002/13044 NANDINI LOHAR 15168 09/11/2023 28 28 208 118.5 3318
2 OR-03-001-020-002/13033 SUNIAMUNDA 0 30/11/2023 1 1 187 118.5 118.5
3 OR-03-001-020-001/5231 BIRANCHI NARAYAN NAIK 22515 02/08/2023 12 12 307 118.5 1422
4 OR-03-001-020-003/5012 BISWANATH NAIK 0 04/12/2023 1 1 183 118.5 118.5
5 OR-03-001-020-007/12871 JAYNATAHA MAHANTA 2607 14/07/2023 6 6 326 118.5 711
6 OR-03-001-020-007/12871 SUMITRA MAHANTA 2607 14/07/2023 6 6 326 118.5 711
7 OR-03-001-020-007/12882 KUSHA MAHANTA 19908 14/07/2023 6 6 326 118.5 711
8 OR-03-001-020-007/12882 PREMALATA MAHANTA 19908 14/07/2023 6 6 326 118.5 711
9 OR-03-001-020-008/12768 DUKHABANDHU TANTY 0 04/12/2023 1 1 183 118.5 118.5
10 OR-03-001-020-009/1012310 SHASIREKHA MAHANTA 16353 14/01/2024 21 21 142 118.5 2488.5
11 OR-03-001-020-009/21682 GYANENDRA MAHAKUD 0 08/09/2023 12 12 270 118.5 1422
12 OR-03-001-020-009/21682 BHANUMATI MAHAKUD 0 08/09/2023 12 12 270 118.5 1422
13 OR-03-001-020-009/21751 CHANDRABHANU SERTHY 21567 04/03/2024 5 5 92 118.5 592.5
14 OR-03-001-020-009/21751 BINATI SETHY 21567 04/03/2024 4 4 92 118.5 474
15 OR-03-001-020-010/12994 NITYANAND AMAHANTA 237 02/12/2023 6 6 185 118.5 711
16 OR-03-001-020-011/4797 KANCHAN MAHANTA 1896 04/12/2023 1 1 183 118.5 118.5
17 OR-03-001-020-011/4836 JAYKRUSNA PATRA 11139 17/07/2023 12 12 323 118.5 1422
18 OR-03-001-020-011/4968 MAMATARANI MAHANTA 15642 08/11/2023 28 28 209 118.5 3318
19 OR-03-001-020-012/21929 CHANDANA NAIK 0 04/12/2023 1 1 183 118.5 118.5
20 OR-03-001-020-013/21769 KHETRABASI NAIK 14457 19/11/2023 28 28 198 118.5 3318
21 OR-03-001-020-013/21769 KHETRABASI NAIK 14457 14/01/2024 21 21 142 118.5 2488.5
22 OR-03-001-020-013/21769 MAMATA NAIK 14457 14/01/2024 21 21 142 118.5 2488.5
23 OR-03-001-020-013/21781 BHASKAR MAHNTA 0 04/12/2023 1 1 183 118.5 118.5
24 OR-03-001-020-013/21823 TRILOCHAN MAHANTA 3318 01/12/2023 1 1 186 118.5 118.5
25 OR-03-001-020-013/21823 TRILOCHAN MAHANTA 3318 04/12/2023 1 1 183 118.5 118.5
26 OR-03-001-020-013/21829 GOBINDA CH. MAHANTA 22752 11/11/2023 1 1 206 118.5 118.5
27 OR-03-001-020-015/200197 PADMABATI SAHOO 22278 02/08/2023 6 6 307 118.5 711
28 OR-03-001-020-015/46177 SOROJINI SAHOO 22989 02/08/2023 4 4 307 118.5 474
29 OR-03-001-020-016/28376 AJAY MUNDA 0 04/12/2023 1 1 183 118.5 118.5
30 OR-03-001-020-017/45981 KISHOR NAYAK 7110 14/07/2023 6 6 326 118.5 711
31 OR-03-001-020-017/45991 PHAKIRA CH NAIK 0 14/07/2023 6 6 326 118.5 711
32 OR-03-001-020-017/45991 MINATI NAYAK 0 14/07/2023 6 6 326 118.5 711
33 OR-03-001-020-017/45991 Ratikanta Naik 0 14/07/2023 6 6 326 118.5 711
34 OR-03-001-020-017/45992 JADUMANI MAHANTA 0 14/07/2023 6 6 326 118.5 711
35 OR-03-001-020-017/45992 LILIMANI MAHANTA 0 14/07/2023 6 6 326 118.5 711
36 OR-03-001-020-017/45993 RAGHUNATHA MAHANTA 237 14/07/2023 6 6 326 118.5 711
37 OR-03-001-020-017/45993 KOUSALYA MAHANTA 237 14/07/2023 6 6 326 118.5 711
38 OR-03-001-020-017/45993 SOUMYARANJAN MAHANTA 237 14/07/2023 6 6 326 118.5 711
39 OR-03-001-020-017/45995 SUDARSAN MAHANTA 0 14/07/2023 6 6 326 118.5 711
40 OR-03-001-020-017/46000 SANTILATA NAYAK 0 14/07/2023 6 6 326 118.5 711
41 OR-03-001-020-017/46000 MANDAKINI NAIK 0 14/07/2023 6 6 326 118.5 711
42 OR-03-001-020-017/46015 dalimba mahanta 0 14/07/2023 6 6 326 118.5 711
43 OR-03-001-020-017/46015 SUNIL KUMAR MAHANTA 0 14/07/2023 6 6 326 118.5 711
44 OR-03-001-020-017/46016 bhagaban mahanta 0 14/07/2023 6 6 326 118.5 711
45 OR-03-001-020-017/46016 NIRUPAMA MAHANTA 0 14/07/2023 6 6 326 118.5 711