Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:29:40 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA DISTRICT: NABARANGAPUR BLOCK: KOSAGUMUDA Panchayat: UKIAPALLI
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-30-002-024-005/34400 PADMAN BHATARA 20382 10/08/2023 2 2 289 118.5 237
2 OR-30-002-024-005/34400 BAIJANTI MAJHI 20382 10/08/2023 12 12 289 118.5 1422
3 OR-30-002-024-005/34407 BHAJMAN MALI 8532 10/08/2023 12 12 289 118.5 1422
4 OR-30-002-024-005/34408 KAMALDEI BHATRA 18723 10/08/2023 9 9 289 118.5 1066.5
5 OR-30-002-024-005/34408 JAYSEN BHATRA 18723 10/08/2023 12 12 289 118.5 1422
6 OR-30-002-024-005/34401 DURPUTA MAJHI 20382 10/08/2023 2 2 289 118.5 237
7 OR-30-002-024-005/34401 GHASIRAM MAJHI 20382 10/08/2023 12 12 289 118.5 1422
8 OR-30-002-024-005/33975 BALDEB NAYAK 10191 10/08/2023 12 12 289 118.5 1422
9 OR-30-002-024-005/34032 DUTIA ROUT 8532 10/08/2023 12 12 289 118.5 1422
10 OR-30-002-024-005/33976 SHAILENDRA DHOBI 8532 10/08/2023 12 12 289 118.5 1422
11 OR-30-002-024-005/34402 DALIMBHA BIDAR 20382 10/08/2023 2 2 289 118.5 237
12 OR-30-002-024-005/34402 PHAGNU BIDAR 20382 10/08/2023 12 12 289 118.5 1422
13 OR-30-002-024-005/34404 RAYABALI MAJHI 10191 10/08/2023 12 12 289 118.5 1422
14 OR-30-002-024-005/34411 SALIM DHOBI 17064 10/08/2023 12 12 289 118.5 1422
15 OR-30-002-024-005/34411 BIMALA DHOBI 17064 10/08/2023 12 12 289 118.5 1422
16 OR-30-002-024-005/34410 RAMBATI BHATRA 17064 10/08/2023 12 12 289 118.5 1422
17 OR-30-002-024-005/34410 BAIDU BHATRA 17064 10/08/2023 12 12 289 118.5 1422
18 OR-30-002-024-005/34112 GAMANI DHOBI 8532 10/08/2023 12 12 289 118.5 1422
19 OR-30-002-024-005/33355 NAMITA BISOI 10191 10/08/2023 12 12 289 118.5 1422
20 OR-30-002-024-005/15609 BIMALA BINDHANI 20382 10/08/2023 5 5 289 118.5 592.5
21 OR-30-002-024-005/15609 SYAMSAN BINDHANI 20382 10/08/2023 7 7 289 118.5 829.5
22 OR-30-002-024-005/34036 LALITA ROUT 17064 10/08/2023 12 12 289 118.5 1422
23 OR-30-002-024-005/34036 DHANAR ROUT 17064 10/08/2023 12 12 289 118.5 1422