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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:15:43 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: ODISHA	DISTRICT: MAYURBHANJ	BLOCK: THAKURMUNDA	Panchayat: HATIGODA
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-04-068-005-001/307 RANGNI BAUSULIA 7110 25/11/2023 24 24 192 118.5 2844 2 OR-04-068-005-001/307 UPENDRA BAUSULIA 7110 25/11/2023 24 24 192 118.5 2844 3 OR-04-068-005-001/22411 KARUNAKAR SIMINIKHIA 7584 25/11/2023 24 24 192 118.5 2844 4 OR-04-068-005-001/22411 BINA SIMINIKHIA 7584 25/11/2023 24 24 192 118.5 2844 5 OR-04-068-005-001/334 SURATH MODHAI 8769 25/11/2023 24 24 192 118.5 2844 6 OR-04-068-005-001/334 AHALYA MODHAI 8769 25/11/2023 24 24 192 118.5 2844 7 OR-04-068-005-001/336 JUDHISTRA BISWAL 8769 25/11/2023 24 24 192 118.5 2844 8 OR-04-068-005-001/336 DEBAKI BISWAL 8769 25/11/2023 24 24 192 118.5 2844 9 OR-04-068-005-002/478 RAYA PRASAD SOY 16353 12/10/2023 24 24 236 118.5 2844 10 OR-04-068-005-005/191 CHITA HEMBRAM 6636 13/10/2023 24 24 235 118.5 2844 11 OR-04-068-005-005/209 BUDHURAM MARNDI 9006 13/10/2023 24 24 235 118.5 2844 12 OR-04-068-005-006/238438 BIRSA JARIKA 20145 25/12/2023 6 6 162 118.5 711 13 OR-04-068-005-006/238438 GURUBARI JARIKA 20145 25/12/2023 6 6 162 118.5 711 14 OR-04-068-005-006/2388437 ANJAN KUMAR PURTY 15168 02/11/2023 24 24 215 118.5 2844 15 OR-04-068-005-006/2388437 SELINA PALIA 15168 02/11/2023 6 6 215 118.5 711 16 OR-04-068-005-006/560 JAAN HANAHAGA 20145 02/11/2023 12 12 215 118.5 1422 17 OR-04-068-005-006/561 SUSHILA HANHAGA 9954 02/11/2023 12 12 215 118.5 1422 18 OR-04-068-005-006/953 DIUGI PURTY 19908 02/11/2023 11 11 215 118.5 1303.5 19 OR-04-068-005-007/1080 Jamuna Majhi 13983 25/11/2023 24 24 192 118.5 2844 20 OR-04-068-005-007/1086 CHARU CHANDRA NAYAK 4266 22/11/2023 24 24 195 118.5 2844 21 OR-04-068-005-007/1086 PADMINI NAYAK 4266 22/11/2023 24 24 195 118.5 2844 22 OR-04-068-005-007/1119 SUMITRA NAYAK 2133 25/11/2023 24 24 192 118.5 2844 23 OR-04-068-005-007/1147 AMBIKA NAYAK 12798 21/09/2023 24 24 257 118.5 2844 24 OR-04-068-005-007/1147 PARAMESWAR NAYAK 12798 21/09/2023 24 24 257 118.5 2844 25 OR-04-068-005-007/1161 TARA BEHERA 11139 21/09/2023 23 23 257 118.5 2725.5 26 OR-04-068-005-007/1174 SUMATI BADRA 15168 02/11/2023 24 24 215 118.5 2844 27 OR-04-068-005-007/22552 MANSING..SOREN 14694 25/11/2023 24 24 192 118.5 2844 28 OR-04-068-005-007/22552 BALHI SOREN 14694 25/11/2023 24 24 192 118.5 2844 29 OR-04-068-005-007/238434 KRUSHNA PALIA 1422 03/10/2023 24 24 245 118.5 2844 30 OR-04-068-005-007/2388434 RASANANDA BALIA 0 25/11/2023 24 24 192 118.5 2844 31 OR-04-068-005-007/2388434 SUNDARI BANDIA 0 25/11/2023 24 24 192 118.5 2844 32 OR-04-068-005-007/2388511 TRILOCHAN BADRA 4977 13/10/2023 24 24 235 118.5 2844 33 OR-04-068-005-007/2388526 BISHRAY SAY 10191 13/10/2023 24 24 235 118.5 2844 34 OR-04-068-005-007/2388526 CHANDRIKA SAY 10191 13/10/2023 24 24 235 118.5 2844 35 OR-04-068-005-007/990 PATA BEHERA 14220 21/09/2023 24 24 257 118.5 2844 36 OR-04-068-005-009/238863 SASMITA CHATTAR 5451 25/11/2023 24 24 192 118.5 2844 37 OR-04-068-005-009/238863 SADHU CHARAN DEOGAM. 5451 25/11/2023 24 24 192 118.5 2844 38 OR-04-068-005-011/238417 MANJULATA SOY 12087 12/10/2023 15 15 236 118.5 1777.5 39 OR-04-068-005-011/238768 JAGMOHAN BANKIRA 8058 15/11/2023 24 24 202 118.5 2844