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-30-002-020-008/4655
|
TILAK SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
2
|
OR-30-002-020-008/4655
|
PADMINI SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
3
|
OR-30-002-020-008/34061
|
KAMALA PRADHANI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
4
|
OR-30-002-020-007/34201
|
NADAI SAMARATH
|
0
|
10/06/2024
|
7
|
7
|
20
|
63.5
|
444.5
|
5
|
OR-30-002-020-008/33950
|
SUNDARSINGA HARIJAN
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
6
|
OR-30-002-020-008/4490
|
PHULA SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
7
|
OR-30-002-020-008/4585
|
TULSA BISOI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
8
|
OR-30-002-020-008/4585
|
JAYSING BISOI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
9
|
OR-30-002-020-007/34180
|
BALI CHALLAN
|
0
|
10/06/2024
|
7
|
7
|
20
|
63.5
|
444.5
|
10
|
OR-30-002-020-008/4480
|
BHAGABATI SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
11
|
OR-30-002-020-008/34064
|
CHANCHALA ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
12
|
OR-30-002-020-008/34072
|
PADAM ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
13
|
OR-30-002-020-008/34072
|
PUSPA ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
14
|
OR-30-002-020-008/34104
|
BHAGABATI ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
15
|
OR-30-002-020-008/34063
|
DEBAGAN ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
16
|
OR-30-002-020-008/34063
|
SANADEI ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
17
|
OR-30-002-020-008/34250
|
UMASANKAR BISOI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
18
|
OR-30-002-020-008/4656
|
KAMALOCHAN SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
19
|
OR-30-002-020-008/4656
|
DHANE SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
20
|
OR-30-002-020-008/34080
|
BUDURAM BHATRA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
21
|
OR-30-002-020-008/34080
|
REBATI BHATRA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
22
|
OR-30-002-020-008/34082
|
SAMARU BHATRA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
23
|
OR-30-002-020-008/34082
|
BUDURI BHATRA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
24
|
OR-30-002-020-007/34040
|
DASAMU MAJHI
|
0
|
10/06/2024
|
7
|
7
|
20
|
63.5
|
444.5
|
25
|
OR-30-002-020-007/34040
|
CHANDAN MAJHI
|
0
|
10/06/2024
|
7
|
7
|
20
|
63.5
|
444.5
|
26
|
OR-30-002-020-008/4680
|
ASTAMA SOURA
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
27
|
OR-30-002-020-006/33969
|
TILAKRAM MAJHI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
28
|
OR-30-002-020-008/34067
|
DURUPATA ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
29
|
OR-30-002-020-005/34174
|
BHASKAR PANI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
30
|
OR-30-002-020-008/34106
|
LACHHIMDHAR ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
31
|
OR-30-002-020-008/34106
|
SANMATI ROUT
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
32
|
OR-30-002-020-008/4604
|
BIMALA BIDAR
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
33
|
OR-30-002-020-008/33940
|
DUSHILA MAJHI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
34
|
OR-30-002-020-008/34113
|
LAKHMI PUJARI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
35
|
OR-30-002-020-008/34079
|
DAIMATI PUJARI
|
0
|
05/06/2024
|
14
|
14
|
25
|
63.5
|
889
|
|