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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:39:58 AM

BACK     Home

Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: BALESHWAR	BLOCK: SORO	Panchayat: SABIRA
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-05-008-020-005/3885 JAGABANDHU MAHAKUD 16707 22/06/2023 6 6 341 118.5 711 2 OR-05-008-020-005/3885 SANJULATA 16707 22/06/2023 6 6 341 118.5 711 3 OR-05-008-020-005/3868 BHAGIRATHI MAHAKUD 12648 22/06/2023 6 6 341 118.5 711 4 OR-05-008-020-005/3868 TULASI 12648 22/06/2023 6 6 341 118.5 711 5 OR-05-008-020-005/35081 KAMALINI MAHAKUD 7821 22/06/2023 6 6 341 118.5 711 6 OR-05-008-020-005/35081 NAYANA BEHERA 7821 22/06/2023 6 6 341 118.5 711 7 OR-05-008-020-005/35039 PRAPHUL MAHAKUD 9642 22/06/2023 6 6 341 118.5 711 8 OR-05-008-020-005/31675 ANTARJYAMI PATNAIK 14694 22/06/2023 6 6 341 118.5 711 9 OR-05-008-020-005/31675 MANULATA 14694 22/06/2023 6 6 341 118.5 711 10 OR-05-008-020-001/1205 SRIMATI BASANTI 16590 21/07/2023 6 6 312 118.5 711 11 OR-05-008-020-001/1151 MINATI 18885 21/07/2023 6 6 312 118.5 711 12 OR-05-008-020-001/1599 ABANTI 18885 22/06/2023 6 6 341 118.5 711 13 OR-05-008-020-001/1599 ABANTI 18885 21/07/2023 6 6 312 118.5 711 14 OR-05-008-020-001/1358 PUSHPA GURU 17775 21/07/2023 6 6 312 118.5 711 15 OR-05-008-020-001/1335 SURENDRA JENA 13746 21/07/2023 6 6 312 118.5 711 16 OR-05-008-020-001/1326 SATRUGHNA JENA 10902 21/07/2023 6 6 312 118.5 711 17 OR-05-008-020-001/1326 PADMABATI 10902 21/07/2023 6 6 312 118.5 711 18 OR-05-008-020-001/1289 SABITRI 18648 21/07/2023 6 6 312 118.5 711 19 OR-05-008-020-001/34437 ANITA 8931 22/06/2023 6 6 341 118.5 711 20 OR-05-008-020-001/33815 SATYABHAMA 2844 21/07/2023 6 6 312 118.5 711 21 OR-05-008-020-001/33811 DHRUBACHARAN OJH 11775 22/06/2023 6 6 341 118.5 711 22 OR-05-008-020-001/31606 SUKANTI 6162 22/06/2023 6 6 341 118.5 711 23 OR-05-008-020-001/31602 DIBAKAR GURU 2844 21/07/2023 6 6 312 118.5 711 24 OR-05-008-020-001/2023 BASANTI 18885 21/07/2023 6 6 312 118.5 711 25 OR-05-008-020-001/2014 MANORAMA 19284 21/07/2023 6 6 312 118.5 711 26 OR-05-008-020-001/1994 NITYANANDA JENA 7509 22/06/2023 6 6 341 118.5 711 27 OR-05-008-020-001/1992 BANASMITA 12087 22/06/2023 6 6 341 118.5 711 28 OR-05-008-020-001/1992 BANASMITA 12087 21/07/2023 6 6 312 118.5 711 29 OR-05-008-020-001/1912 SANATAN 17388 21/07/2023 6 6 312 118.5 711 30 OR-05-008-020-001/1895 SUNA 17226 21/07/2023 6 6 312 118.5 711 31 OR-05-008-020-001/1881 PADMALOCHAN OJHA 4503 22/06/2023 6 6 341 118.5 711 32 OR-05-008-020-001/1856 GAYATRI 19122 21/07/2023 6 6 312 118.5 711 33 OR-05-008-020-001/1841 MINATI 5925 21/07/2023 6 6 312 118.5 711 34 OR-05-008-020-001/1832 MALATI 17388 21/07/2023 6 6 312 118.5 711 35 OR-05-008-020-001/1832 MANJULATA 17388 21/07/2023 6 6 312 118.5 711 36 OR-05-008-020-001/1806 BASANTI 16353 21/07/2023 6 6 312 118.5 711 37 OR-05-008-020-001/1783 BANAMALI BEHERA 17700 21/07/2023 6 6 312 118.5 711 38 OR-05-008-020-001/1765 MINATI 19122 21/07/2023 6 6 312 118.5 711 39 OR-05-008-020-001/1722 JAYANTI 18885 21/07/2023 6 6 312 118.5 711 40 OR-05-008-020-002/34933 MANORAMA SAHOO 16590 22/06/2023 6 6 341 118.5 711 41 OR-05-008-020-002/3460 SABITRI 20145 22/06/2023 6 6 341 118.5 711 42 OR-05-008-020-002/34446 MAMATA DAS 16353 04/11/2023 6 6 206 118.5 711 43 OR-05-008-020-002/34445 NARAYAN BEHERA 20856 04/11/2023 6 6 206 118.5 711 44 OR-05-008-020-002/34445 SUKANTI 20856 04/11/2023 6 6 206 118.5 711 45 OR-05-008-020-002/34032 GAYATRI BARIK 19434 22/06/2023 6 6 341 118.5 711 46 OR-05-008-020-002/3365 PREMALATA 17775 22/06/2023 6 6 341 118.5 711 47 OR-05-008-020-002/3345 JADUNATH MAHARANA 19434 22/06/2023 6 6 341 118.5 711 48 OR-05-008-020-002/3328 ANANTA MAHARANA 24468 22/06/2023 6 6 341 118.5 711 49 OR-05-008-020-002/3325 CHAKRADHARA SAHU 23757 22/06/2023 6 6 341 118.5 711 50 OR-05-008-020-002/3307 JAYANTI 11613 22/06/2023 6 6 341 118.5 711 51 OR-05-008-020-002/3305 SUKANTI 21477 22/06/2023 6 6 341 118.5 711 52 OR-05-008-020-002/3304 PARBATI 28350 22/06/2023 6 6 341 118.5 711 53 OR-05-008-020-002/3276 BIKRAM BEHERA 19818 22/06/2023 6 6 341 118.5 711