Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:48 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA DISTRICT: KENDUJHAR BLOCK: KENDUJHAR SADAR Panchayat: NUAGAON
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-03-001-016-001/1553 GANESWAR MAHAKUD 23226 05/12/2023 1 1 182 118.5 118.5
2 OR-03-001-016-001/1553 RASNI MAHAKUD 23226 05/12/2023 1 1 182 118.5 118.5
3 OR-03-001-016-001/1547 BIBHISANA MAHAKUD 13746 05/12/2023 1 1 182 118.5 118.5
4 OR-03-001-016-001/1547 PRAMILA MAHAKUD 13746 05/12/2023 1 1 182 118.5 118.5
5 OR-03-001-016-001/1468 RANJAN KUMAR MAHANTA 17064 28/10/2023 12 12 220 118.5 1422
6 OR-03-001-016-001/1468 DRAUPADI MAHANTA 17064 28/10/2023 12 12 220 118.5 1422
7 OR-03-001-016-001/291819253 HAREKRUSHNA MAHANTA 10665 05/12/2023 1 1 182 118.5 118.5
8 OR-03-001-016-001/291819253 RASHMITA MAHANTA 10665 05/12/2023 1 1 182 118.5 118.5
9 OR-03-001-016-001/3918194095 BIRENDRA MAHAKUD 14220 05/12/2023 1 1 182 118.5 118.5
10 OR-03-001-016-001/3918194095 RATIBALA MAHAKUD 14220 05/12/2023 1 1 182 118.5 118.5
11 OR-03-001-016-001/4918194162 MAHESWAR MAHANTA 4503 21/11/2023 12 12 196 118.5 1422
12 OR-03-001-016-002/4918194323 MANJULATA NAYAK 4266 05/12/2023 1 1 182 118.5 118.5
13 OR-03-001-016-002/4918194323 MANJULATA NAYAK 4266 24/02/2024 14 14 101 118.5 1659
14 OR-03-001-016-002/4918194326 GHANASHYAM MUNDA 1659 05/12/2023 1 1 182 118.5 118.5
15 OR-03-001-016-002/4918194326 GHANASHYAM MUNDA 1659 24/02/2024 14 14 101 118.5 1659
16 OR-03-001-016-002/4918194337 RAMANI NAIK 9954 05/12/2023 1 1 182 118.5 118.5
17 OR-03-001-016-002/4918194342 GUNAMANI NAYAK 8532 24/02/2024 14 14 101 118.5 1659
18 OR-03-001-016-002/4918194343 KAMALA NAIK 5214 24/02/2024 14 14 101 118.5 1659
19 OR-03-001-016-002/4918194633 MILI NAIK 14694 05/12/2023 1 1 182 118.5 118.5
20 OR-03-001-016-002/4918194687 ULAPI SINGH 11376 05/12/2023 1 1 182 118.5 118.5
21 OR-03-001-016-002/4919184699 SANDHYARANI PATRA 1422 05/12/2023 1 1 182 118.5 118.5
22 OR-03-001-016-003/1619 NIRASH MUNDA 4740 18/10/2023 12 12 230 118.5 1422
23 OR-03-001-016-003/1634 SASHI MUNDA 9480 18/10/2023 12 12 230 118.5 1422
24 OR-03-001-016-003/1634 SASHI MUNDA 9480 22/12/2023 9 9 165 118.5 1066.5
25 OR-03-001-016-003/1637 DAKTARA MUNDA 3318 18/10/2023 12 12 230 118.5 1422
26 OR-03-001-016-003/1637 DAKTARA MUNDA 3318 22/12/2023 9 9 165 118.5 1066.5
27 OR-03-001-016-003/1637 RITA MUNDA 3318 18/10/2023 12 12 230 118.5 1422
28 OR-03-001-016-003/1637 RITA MUNDA 3318 22/12/2023 9 9 165 118.5 1066.5
29 OR-03-001-016-003/1701 BIDYA DHARA MAHANTA 1659 05/12/2023 1 1 182 118.5 118.5
30 OR-03-001-016-003/1817 LAXMINARAYAN MAHANTA 6636 05/12/2023 1 1 182 118.5 118.5
31 OR-03-001-016-003/1817 MANDAKINI MAHANTA 6636 05/12/2023 1 1 182 118.5 118.5
32 OR-03-001-016-003/2014 DIBAKAR MAHANTA 0 18/10/2023 12 12 230 118.5 1422
33 OR-03-001-016-003/2020 SANTOSH MAHANTA 4740 18/10/2023 12 12 230 118.5 1422
34 OR-03-001-016-003/2020 LILABATI MAHANTA 4740 18/10/2023 12 12 230 118.5 1422
35 OR-03-001-016-003/2023 ARATI MUNDA 1659 18/10/2023 12 12 230 118.5 1422
36 OR-03-001-016-003/2023 ARATI MUNDA 1659 22/12/2023 9 9 165 118.5 1066.5
37 OR-03-001-016-003/291818959 MITRA NAIK 3318 05/12/2023 1 1 182 118.5 118.5
38 OR-03-001-016-003/291818959 MALATI NAIK 3318 05/12/2023 1 1 182 118.5 118.5
39 OR-03-001-016-003/291818970 BAULA NAIK 9954 05/12/2023 1 1 182 118.5 118.5
40 OR-03-001-016-004/291819259 JOSADA DEHURY 13272 05/12/2023 1 1 182 118.5 118.5
41 OR-03-001-016-004/4494 MANJULATA DEHURI 3318 05/12/2023 1 1 182 118.5 118.5
42 OR-03-001-016-004/4918194369 DOLAGOBINDA AMANTA 0 21/02/2024 18 18 104 118.5 2133
43 OR-03-001-016-004/4918194369 SULAGNA AMANTA 0 21/02/2024 18 18 104 118.5 2133
44 OR-03-001-016-004/4918194369 GANESH AMANTA 0 21/02/2024 18 18 104 118.5 2133
45 OR-03-001-016-004/4918194372 LAXMAN KHATUA 22278 05/12/2023 1 1 182 118.5 118.5
46 OR-03-001-016-004/4918194372 PALLABINI KHATUA 22278 05/12/2023 1 1 182 118.5 118.5
47 OR-03-001-016-004/4918194391 RAGHU CHAKRA 14931 05/12/2023 1 1 182 118.5 118.5
48 OR-03-001-016-004/4918194391 MINA CHAKRA 14931 05/12/2023 1 1 182 118.5 118.5
49 OR-03-001-016-004/4918194393 RANJIT KUMAR AMANTA 1659 05/12/2023 1 1 182 118.5 118.5
50 OR-03-001-016-004/4918194414 RAJAT KUMAR SAHU 8295 05/12/2023 1 1 182 118.5 118.5
51 OR-03-001-016-004/4919184718 PANKAJINI AMANTA 22515 05/12/2023 1 1 182 118.5 118.5
52 OR-03-001-016-004/4919184718 DEBENDRA KUMAR AMANTA 22515 05/12/2023 1 1 182 118.5 118.5
53 OR-03-001-016-005/23728 SUMITRA PATRA 1659 05/12/2023 1 1 182 118.5 118.5
54 OR-03-001-016-005/23732 PITAMBARA PATRA 3318 05/12/2023 1 1 182 118.5 118.5
55 OR-03-001-016-005/23732 PARA PATRA 3318 05/12/2023 1 1 182 118.5 118.5
56 OR-03-001-016-005/23737 SANATANA PATRA 18249 05/12/2023 1 1 182 118.5 118.5
57 OR-03-001-016-005/23737 REBATI PATRA 18249 05/12/2023 1 1 182 118.5 118.5
58 OR-03-001-016-006/18223 RAMAN RANJAN ROUT 3318 05/12/2023 1 1 182 118.5 118.5
59 OR-03-001-016-006/4918194296 PUJA PATRA 1659 05/12/2023 1 1 182 118.5 118.5
60 OR-03-001-016-008/291819333 PADIA MUNDA 0 21/11/2023 12 12 196 118.5 1422
61 OR-03-001-016-008/291819333 PADIA MUNDA 0 24/02/2024 14 14 101 118.5 1659
62 OR-03-001-016-008/4918194226 MEENA PRADHAN 3555 24/02/2024 14 14 101 118.5 1659
63 OR-03-001-016-008/4918194236 DAMBARU MUNDA 3318 24/02/2024 14 14 101 118.5 1659
64 OR-03-001-016-008/4918194493 SANJAY MAHANTA 6636 24/02/2024 14 14 101 118.5 1659
65 OR-03-001-016-010/291819082 BARINI MAHANTA 11139 22/12/2023 9 9 165 118.5 1066.5
66 OR-03-001-016-010/291819174 MAMATARANI MUNDA 0 18/10/2023 12 12 230 118.5 1422
67 OR-03-001-016-010/291819174 MAMATARANI MUNDA 0 22/12/2023 9 9 165 118.5 1066.5
68 OR-03-001-016-010/291819185 SAMABARI BEWA 0 18/10/2023 12 12 230 118.5 1422
69 OR-03-001-016-010/291819185 SAMABARI BEWA 0 22/12/2023 9 9 165 118.5 1066.5
70 OR-03-001-016-011/10 SUBHADRA NAIK 19434 08/11/2023 12 12 209 118.5 1422
71 OR-03-001-016-011/18969 SARASWATI MAJHI 16353 08/11/2023 12 12 209 118.5 1422
72 OR-03-001-016-011/26492 ALEKH NAYAK 18960 08/11/2023 12 12 209 118.5 1422