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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:42:13 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BOLANGIR	BLOCK: SAINTALA	Panchayat: KANSAR
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-09-006-013-001/3010086 BRUNDABATI 4503 02/07/2023 12 12 350 118.5 1422 2 OR-09-006-013-001/3010072 Balabhadra 20145 02/07/2023 12 12 350 118.5 1422 3 OR-09-006-013-001/3010070 Jayashri 2844 02/07/2023 12 12 350 118.5 1422 4 OR-09-006-013-001/3009980 Ranjit 16827 02/07/2023 12 12 350 118.5 1422 5 OR-09-006-013-001/3009966 Sampad 16590 02/07/2023 12 12 350 118.5 1422 6 OR-09-006-013-001/3009966 BALIKA 16590 02/07/2023 12 12 350 118.5 1422 7 OR-09-006-013-001/3009899 SANJAY 12798 02/07/2023 12 12 350 118.5 1422 8 OR-09-006-013-001/3009873 PURNA 19908 02/07/2023 12 12 350 118.5 1422 9 OR-09-006-013-001/16983 LAEKERI 8532 02/07/2023 12 12 350 118.5 1422 10 OR-09-006-013-001/16974 DEBADHI 5688 02/07/2023 12 12 350 118.5 1422 11 OR-09-006-013-001/16974 DEBAKI 5688 02/07/2023 12 12 350 118.5 1422 12 OR-09-006-013-001/16965 TIKESWAR 8058 02/07/2023 12 12 350 118.5 1422 13 OR-09-006-013-001/16937 Nirupama 19434 02/07/2023 12 12 350 118.5 1422 14 OR-09-006-013-001/16921 RABI 15168 02/07/2023 12 12 350 118.5 1422 15 OR-09-006-013-001/16921 BHUPINDRA 15168 02/07/2023 12 12 350 118.5 1422 16 OR-09-006-013-001/16919 JAGAT 16353 02/07/2023 12 12 350 118.5 1422 17 OR-09-006-013-001/16873 Tapaswini 20145 02/07/2023 12 12 350 118.5 1422 18 OR-09-006-013-001/16847 GHASIRAM 16116 02/07/2023 12 12 350 118.5 1422 19 OR-09-006-013-001/16833 NEPURA 11139 02/07/2023 12 12 350 118.5 1422 20 OR-09-006-013-001/16822 TRILOCHAN 8532 23/06/2023 6 6 359 118.5 711 21 OR-09-006-013-001/16802 MAKARU 18249 02/07/2023 12 12 350 118.5 1422 22 OR-09-006-013-002/17130 KAPALE 19908 09/02/2024 12 12 128 118.5 1422 23 OR-09-006-013-002/17201 KHETRA 15879 09/02/2024 12 12 128 118.5 1422 24 OR-09-006-013-002/17201 LATA 15879 09/02/2024 12 12 128 118.5 1422 25 OR-09-006-013-002/29058 CHITTARANJAN 10902 09/02/2024 12 12 128 118.5 1422 26 OR-09-006-013-002/29058 KABITA SAHU 10902 09/02/2024 12 12 128 118.5 1422 27 OR-09-006-013-002/30014 Hemanta 21330 09/02/2024 5 5 128 118.5 592.5 28 OR-09-006-013-003/16476 HEMANTA 10902 23/06/2023 6 6 359 118.5 711 29 OR-09-006-013-003/16476 SENDIRI 10902 23/06/2023 6 6 359 118.5 711 30 OR-09-006-013-003/30101176 RATHA 14220 23/06/2023 6 6 359 118.5 711 31 OR-09-006-013-003/30101176 TULASI 14220 23/06/2023 6 6 359 118.5 711