Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:26 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA DISTRICT: KALAHANDI BLOCK: NARALA Panchayat: MUSKUTI
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-10-003-013-003/20284 DHUBALE 11850 09/08/2023 6 6 303 118.5 711
2 OR-10-003-013-003/20284 DHUBALE 11850 04/11/2023 11 11 216 118.5 1303.5
3 OR-10-003-013-003/20309 NILAMBAR 12087 09/08/2023 6 6 303 118.5 711
4 OR-10-003-013-003/20316 SIMANCHAL 12798 09/08/2023 6 6 303 118.5 711
5 OR-10-003-013-003/20316 SIMANCHAL 12798 26/11/2023 12 12 194 118.5 1422
6 OR-10-003-013-003/20316 JAMA 12798 09/08/2023 6 6 303 118.5 711
7 OR-10-003-013-003/20316 JAMA 12798 26/11/2023 12 12 194 118.5 1422
8 OR-10-003-013-003/20415 TANKADHAR 0 04/11/2023 11 11 216 118.5 1303.5
9 OR-10-003-013-003/31905 ROMANCHAL SHABAR 15405 26/11/2023 12 12 194 118.5 1422
10 OR-10-003-013-003/31905 REKHA SHABAR 15405 26/11/2023 12 12 194 118.5 1422
11 OR-10-003-013-003/31953 JAUBAN PATRA 5214 20/03/2024 11 11 79 118.5 1303.5
12 OR-10-003-013-003/31976 PURNA CHANDRA SABAR 12798 09/08/2023 6 6 303 118.5 711
13 OR-10-003-013-003/31976 PURNA CHANDRA SABAR 12798 26/11/2023 12 12 194 118.5 1422
14 OR-10-003-013-003/31976 PUSPANJALI SABAR 12798 09/08/2023 6 6 303 118.5 711
15 OR-10-003-013-003/31976 PUSPANJALI SABAR 12798 26/11/2023 12 12 194 118.5 1422
16 OR-10-003-013-003/32114 SAROJ SHABAR 5688 04/11/2023 11 11 216 118.5 1303.5
17 OR-10-003-013-003/32114 SAROJ SHABAR 5688 26/11/2023 12 12 194 118.5 1422
18 OR-10-003-013-003/32115 GOBINDA SABAR 9006 26/11/2023 12 12 194 118.5 1422
19 OR-10-003-013-003/32115 GOMATI SABAR 9006 26/11/2023 12 12 194 118.5 1422
20 OR-10-003-013-003/32173 KEDAR SABAR 6399 09/08/2023 6 6 303 118.5 711
21 OR-10-003-013-004/20845 DHARMA 12087 20/03/2024 11 11 79 118.5 1303.5
22 OR-10-003-013-004/20905 GOPAL 9243 20/03/2024 11 11 79 118.5 1303.5
23 OR-10-003-013-004/20955 BHAIRABACHARAN 15405 20/03/2024 11 11 79 118.5 1303.5
24 OR-10-003-013-004/20962 SAILA 5688 20/03/2024 11 11 79 118.5 1303.5
25 OR-10-003-013-004/21014 HARISCHANDRA 20619 15/02/2024 5 5 113 118.5 592.5
26 OR-10-003-013-004/21014 GHANAKESI 20619 15/02/2024 5 5 113 118.5 592.5
27 OR-10-003-013-004/32257 PHALGUNI NAIK 19908 20/03/2024 11 11 79 118.5 1303.5
28 OR-10-003-013-006/21259 KESABA 8532 21/12/2023 11 11 169 118.5 1303.5
29 OR-10-003-013-006/21291 RUSI 9006 15/02/2024 5 5 113 118.5 592.5
30 OR-10-003-013-006/21291 RUSI 9006 22/02/2024 6 6 106 118.5 711
31 OR-10-003-013-006/21291 RUSI 9006 20/03/2024 11 11 79 118.5 1303.5
32 OR-10-003-013-006/21303 HARI 7821 21/12/2023 11 11 169 118.5 1303.5
33 OR-10-003-013-006/21323 PURNA CHANDRA SAHU 8532 21/12/2023 11 11 169 118.5 1303.5