Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:54:42 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BALESHWAR	BLOCK: NILGIRI	Panchayat: K.P.LAKHARAJ
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-05-018-011-003/15629 BABURAM BINDHANI 2844 20/06/2023 10 10 339 118.5 1185 2 OR-05-018-011-003/15629 BABURAM BINDHANI 2844 15/02/2024 12 12 99 118.5 1422 3 OR-05-018-011-007/682309 Budhia Sing 0 09/03/2024 1 1 76 118.5 118.5 4 OR-05-018-011-008/29207 RAMACHANDRA PATRA 0 17/06/2023 12 12 342 118.5 1422 5 OR-05-018-011-003/536285 MANMATH BARIK 2844 20/06/2023 10 10 339 118.5 1185 6 OR-05-018-011-003/536285 MANMATH BARIK 2844 15/02/2024 12 12 99 118.5 1422 7 OR-05-018-011-003/536285 PRIYATTAMA BARIK 2844 15/02/2024 12 12 99 118.5 1422 8 OR-05-018-011-005/3 JHUNITA BEHERA 13746 03/10/2023 12 12 234 118.5 1422 9 OR-05-018-011-005/6752 BHARATI BEHERA 9954 02/11/2023 30 30 204 118.5 3555 10 OR-05-018-011-008/29909 PARESH MOHAPATRA 8295.02 21/11/2023 12 12 185 118.5 1422 11 OR-05-018-011-003/15683 SADASHIBA MOHAPATRA 5688 20/06/2023 10 10 339 118.5 1185 12 OR-05-018-011-003/15683 SADASHIBA MOHAPATRA 5688 15/02/2024 12 12 99 118.5 1422 13 OR-05-018-011-003/15683 DAMAYANTI MOHAPATRA 5688 20/06/2023 10 10 339 118.5 1185 14 OR-05-018-011-003/15683 DAMAYANTI MOHAPATRA 5688 15/02/2024 12 12 99 118.5 1422 15 OR-05-018-011-003/29502 RABINDRA DEHURI 5688 20/06/2023 10 10 339 118.5 1185 16 OR-05-018-011-003/29502 SUBASINI DEHURI 5688 20/06/2023 10 10 339 118.5 1185 17 OR-05-018-011-008/15751 SURESH PATRA 15879 04/11/2023 12 12 202 118.5 1422 18 OR-05-018-011-003/30074 HEMANTA KUMAR MOHANTY 5688 20/06/2023 10 10 339 118.5 1185 19 OR-05-018-011-003/30074 HEMANTA KUMAR MOHANTY 5688 15/02/2024 12 12 99 118.5 1422 20 OR-05-018-011-003/30074 REBATI MOHANTY 5688 20/06/2023 10 10 339 118.5 1185 21 OR-05-018-011-003/30074 REBATI MOHANTY 5688 15/02/2024 12 12 99 118.5 1422 22 OR-05-018-011-005/1399610 MADHUSUDAN MALLIK 6162 09/10/2023 12 12 228 118.5 1422 23 OR-05-018-011-005/1399610 MADHUSUDAN MALLIK 6162 26/12/2023 12 12 150 118.5 1422 24 OR-05-018-011-008/15735 PRATAP PATRA 2844 02/11/2023 30 30 204 118.5 3555 25 OR-05-018-011-008/15815 ANIRUDHA PATRA 15168 04/11/2023 12 12 202 118.5 1422 26 OR-05-018-011-008/29897 MINATI SAHOO 9954 21/11/2023 12 12 185 118.5 1422 27 OR-05-018-011-003/88828 SUMATI BARIK 5688 20/06/2023 10 10 339 118.5 1185 28 OR-05-018-011-003/88828 BHARAT BARIK 5688 20/06/2023 10 10 339 118.5 1185 29 OR-05-018-011-003/15624 BHIMA SING 2844 20/06/2023 10 10 339 118.5 1185 30 OR-05-018-011-003/15624 BHIMA SING 2844 15/02/2024 12 12 99 118.5 1422 31 OR-05-018-011-008/141 sanjukta patra 237 17/10/2023 6 6 220 118.5 711 32 OR-05-018-011-003/15704 SAMBUNATH SETHI 5688 20/06/2023 10 10 339 118.5 1185 33 OR-05-018-011-003/15704 MANARAMA 5688 20/06/2023 10 10 339 118.5 1185 34 OR-05-018-011-003/15704 MANARAMA 5688 15/02/2024 12 12 99 118.5 1422 35 OR-05-018-011-001/5143 SAPANALAL PANDIT 3318 16/09/2023 24 24 251 118.5 2844 36 OR-05-018-011-002/7249 LAMBODAR SING 0 27/10/2023 12 12 210 118.5 1422