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-30-002-017-001/23997
|
GMOTI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
2
|
OR-30-002-017-001/24242
|
JAYARAM KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
3
|
OR-30-002-017-001/34509
|
KUMAR MAJHI
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
4
|
OR-30-002-017-001/24489
|
MADAN BHATRA
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
5
|
OR-30-002-017-001/24040
|
DHANMATI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
6
|
OR-30-002-017-001/24050
|
DINABANDHU KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
7
|
OR-30-002-017-001/24050
|
BUDAI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
8
|
OR-30-002-017-001/24356
|
DHANSING BHATRA
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
9
|
OR-30-002-017-001/24234
|
SABABATI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
10
|
OR-30-002-017-001/23999
|
SANABARI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
11
|
OR-30-002-017-001/23874
|
GOBARDHAN KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
12
|
OR-30-002-017-001/23874
|
BASMATI KALAR
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
13
|
OR-30-002-017-001/24650
|
GAJMAN MAJHI
|
5334
|
09/05/2024
|
14
|
14
|
52
|
127
|
1778
|
|