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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:52:16 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BOLANGIR	BLOCK: SAINTALA	Panchayat: TIKRAPADA
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-09-006-020-001/302096 BIRAT 21567 19/05/2023 8 8 384 118.5 948 2 OR-09-006-020-001/302112 NAKULA 20382 19/05/2023 8 8 384 118.5 948 3 OR-09-006-020-001/3020151 USHA NAG 5688 19/05/2023 8 8 384 118.5 948 4 OR-09-006-020-001/3020148 HEMA NAG 0 19/05/2023 8 8 384 118.5 948 5 OR-09-006-020-001/300216 JUBARAJ 11850 19/05/2023 8 8 384 118.5 948 6 OR-09-006-020-001/1099 KAMAL 18960 19/05/2023 8 8 384 118.5 948 7 OR-09-006-020-001/1099 NILANCHALA 18960 19/05/2023 8 8 384 118.5 948 8 OR-09-006-020-001/1030 DASA 0 19/05/2023 8 8 384 118.5 948 9 OR-09-006-020-001/302139088 PRASANA 8769 19/05/2023 8 8 384 118.5 948 10 OR-09-006-020-001/302139173 DUSHMANTA BANGULA 13272 19/05/2023 8 8 384 118.5 948 11 OR-09-006-020-001/302139174 MAHENDRA BANGULA 9954 19/05/2023 8 8 384 118.5 948 12 OR-09-006-020-001/903 JHALJHALIA 10428 19/05/2023 8 8 384 118.5 948 13 OR-09-006-020-001/903 PATARANGI 10428 19/05/2023 8 8 384 118.5 948 14 OR-09-006-020-001/909 SHANKAR 18960 19/05/2023 8 8 384 118.5 948 15 OR-09-006-020-001/909 SUSILA 18960 19/05/2023 8 8 384 118.5 948 16 OR-09-006-020-001/969 ALEKHA 15168 19/05/2023 8 8 384 118.5 948 17 OR-09-006-020-001/997 ARJUN 2370 19/05/2023 8 8 384 118.5 948 18 OR-09-006-020-003/1137 RATNAKARA 19908 26/06/2023 6 6 346 118.5 711 19 OR-09-006-020-003/1137 KOSHOLA 19908 26/06/2023 6 6 346 118.5 711 20 OR-09-006-020-003/1157 PRADIP 2844 26/06/2023 6 6 346 118.5 711 21 OR-09-006-020-003/1204 BALLABA 6636 01/03/2024 14 14 97 118.5 1659 22 OR-09-006-020-003/3020302 Agasti 18486 26/06/2023 6 6 346 118.5 711 23 OR-09-006-020-003/3020302 Manju 18486 26/06/2023 6 6 346 118.5 711 24 OR-09-006-020-003/3020314 Debarchan 0 01/03/2024 14 14 97 118.5 1659 25 OR-09-006-020-003/302139062 DHUBANI 3318 26/06/2023 6 6 346 118.5 711 26 OR-09-006-020-003/302139065 PREMANANDA 9954 01/03/2024 14 14 97 118.5 1659 27 OR-09-006-020-003/302139076 RADHESHYAM 6636 01/03/2024 14 14 97 118.5 1659 28 OR-09-006-020-003/302139079 Phakira 12798 01/03/2024 14 14 97 118.5 1659 29 OR-09-006-020-003/302139104 DUKSHISHYAM DEO 12798 01/03/2024 14 14 97 118.5 1659 30 OR-09-006-020-003/302139248 PADMINI KHARSHEL 12798 01/03/2024 14 14 97 118.5 1659 31 OR-09-006-020-003/302139306 KUNU DEO 19908 01/03/2024 14 14 97 118.5 1659 32 OR-09-006-020-003/302139308 PRAKASH SINGH DEO 9954 01/03/2024 14 14 97 118.5 1659 33 OR-09-006-020-003/302139309 PREMALATA BUDEK 11613 01/03/2024 14 14 97 118.5 1659 34 OR-09-006-020-006/433 SANA 18486 13/10/2023 1 1 237 118.5 118.5