Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:19 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2024-2025

STATE: ODISHA DISTRICT: NUAPADA BLOCK: SINAPALI Panchayat: Niljee
Notified Wage Rate : 352 Amount Liability (In Rs.) : 35200
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-28-005-018-002/19742 Prem Bhoi 1778 23/05/2024 7 7 20 88 616
2 OR-28-005-018-003/19013 Dingar Sa 0 23/05/2024 12 12 20 88 1056
3 OR-28-005-018-003/18854 Gajraj Sa 3556 23/05/2024 12 12 20 88 1056
4 OR-28-005-018-003/18854 Susila Sa 3556 23/05/2024 12 12 20 88 1056
5 OR-28-005-018-003/18878 Munuchu Kata 9856 23/05/2024 12 12 20 88 1056
6 OR-28-005-018-003/18878 Jame Kata 9856 23/05/2024 12 12 20 88 1056
7 OR-28-005-018-003/18878 MADHURI KATA 9856 23/05/2024 12 12 20 88 1056
8 OR-28-005-018-003/18999 Madan Nial 22176 10/04/2024 12 12 63 176 2112
9 OR-28-005-018-003/18999 Puspa Nial 22176 10/04/2024 12 12 63 176 2112
10 OR-28-005-018-003/18999 Mahesh Nial 22176 10/04/2024 12 12 63 176 2112
11 OR-28-005-018-004/20100 mathura nial 17780 09/05/2024 12 12 34 176 2112
12 OR-28-005-018-004/20100 BADBUDU NIAL 17780 09/05/2024 12 12 34 176 2112
13 OR-28-005-018-003/19264 Bhoginath SA 4830 04/04/2024 7 7 69 176 1232
14 OR-28-005-018-003/19264 Sushila Sa 4830 04/04/2024 7 7 69 176 1232
15 OR-28-005-018-003/19126 Pustam Kaibartta 19712 10/04/2024 12 12 63 176 2112
16 OR-28-005-018-003/19126 Ratnakar Kaibartta 19712 10/04/2024 12 12 63 176 2112
17 OR-28-005-018-003/19126 Kamale Kaibartta 19712 10/04/2024 12 12 63 176 2112
18 OR-28-005-018-003/19126 NALINI KAIBARTA 19712 10/04/2024 12 12 63 176 2112
19 OR-28-005-018-003/19055 Paran Sa 0 23/05/2024 12 12 20 88 1056
20 OR-28-005-018-003/19055 Chanchala Sa 0 23/05/2024 12 12 20 88 1056
21 OR-28-005-018-003/19055 BHUPENDRA SA 0 23/05/2024 12 12 20 88 1056
22 OR-28-005-018-003/19055 MAMATA SA 0 23/05/2024 12 12 20 88 1056
23 OR-28-005-018-003/19029 Bal Gobind Sa 0 10/04/2024 12 12 63 176 2112
24 OR-28-005-018-003/19029 PHULMATI SA 0 10/04/2024 12 12 63 176 2112
25 OR-28-005-018-003/19029 TIKCHAN SA 0 10/04/2024 12 12 63 176 2112
26 OR-28-005-018-003/19029 CHUDAMANI SA 0 10/04/2024 12 12 63 176 2112
27 OR-28-005-018-003/18991 Khiramani Kata 12320 10/04/2024 12 12 63 176 2112
28 OR-28-005-018-003/19133 Dagar Tandi 0 23/05/2024 12 12 20 88 1056
29 OR-28-005-018-003/19133 Kasturi Tandi 0 23/05/2024 12 12 20 88 1056
30 OR-28-005-018-004/28123 Loknath Sa 0 27/04/2024 12 12 46 176 2112
31 OR-28-005-026-003/19006 HITESH SA 5334 23/05/2024 12 12 20 88 1056
32 OR-28-005-026-003/19006 BAIDI SA 5334 23/05/2024 12 12 20 88 1056
33 OR-28-005-026-003/19006 TRINATHA SA 5334 23/05/2024 12 12 20 88 1056
34 OR-28-005-026-003/19006 BHABENDRI SA 5334 23/05/2024 12 12 20 88 1056
35 OR-28-005-018-006/19576 Jagabandhu Majhi 0 12/05/2024 7 7 31 176 1232
36 OR-28-005-018-003/19024 Puspanjali Nial 7392 10/04/2024 12 12 63 176 2112
37 OR-28-005-018-003/18895 Khaga Kata 14784 10/04/2024 12 12 63 176 2112
38 OR-28-005-018-003/18895 Kaintu Kata 14784 10/04/2024 12 12 63 176 2112
39 OR-28-005-018-003/19123 Dingar Sa 0 10/04/2024 12 12 63 176 2112
40 OR-28-005-018-003/19115 Heramb Sa 9856 10/04/2024 12 12 63 176 2112
41 OR-28-005-018-003/19098 Buddhibant Sa 0 18/05/2024 7 7 25 88 616
42 OR-28-005-018-003/19098 Anle Sa 0 18/05/2024 7 7 25 88 616
43 OR-28-005-018-005/19162 Droupadi Nag 3556 28/04/2024 6 6 45 176 1056
44 OR-28-005-018-005/19162 Jibhe Nag 3556 28/04/2024 3 3 45 176 528
45 OR-28-005-018-006/27920 CHAITANYA HANS 0 17/05/2024 7 7 26 88 616
46 OR-28-005-018-006/27920 JAYANTI HANS 0 17/05/2024 4 4 26 88 352
47 OR-28-005-018-003/19003 Jugal Tandi 0 10/04/2024 12 12 63 176 2112
48 OR-28-005-018-003/19011 Himanchal Sa 9856 10/04/2024 12 12 63 176 2112
49 OR-28-005-018-003/19011 Rushamati Sa 9856 10/04/2024 12 12 63 176 2112
50 OR-28-005-018-004/19906 Rupe Bag 25452 23/05/2024 6 6 20 88 528
51 OR-28-005-018-004/19906 Purna Bag 25452 23/05/2024 6 6 20 88 528
52 OR-28-005-018-003/19125 Chaitanya Kata 0 10/04/2024 12 12 63 176 2112
53 OR-28-005-018-003/19125 Nilendri Kata 0 10/04/2024 12 12 63 176 2112
54 OR-28-005-018-003/19054 Hrudanand Sa 0 10/04/2024 12 12 63 176 2112
55 OR-28-005-018-003/19054 Hrudanand Sa 0 23/05/2024 12 12 20 88 1056
56 OR-28-005-018-003/19054 Sabetri Sa 0 10/04/2024 12 12 63 176 2112
57 OR-28-005-018-003/19054 Sabetri Sa 0 23/05/2024 12 12 20 88 1056