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-30-002-021-005/34590
|
KALABATI BHATRA
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
2
|
OR-30-002-021-005/36194
|
SANU MAJHI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
3
|
OR-30-002-021-005/36194
|
BHANA MAJHI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
4
|
OR-30-002-021-005/34591
|
ANANTRAM BHATRA
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
5
|
OR-30-002-021-005/36191
|
LAXMI MAJHI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
6
|
OR-30-002-021-005/36191
|
SURJYA MALI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
7
|
OR-30-002-021-005/36169
|
GAJAMATI BHATRA
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
8
|
OR-30-002-021-005/36190
|
GADADHAR NAYAK
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
9
|
OR-30-002-021-005/36190
|
TULABATI NAYAK
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
10
|
OR-30-002-021-005/36186
|
GOMATI MALI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
11
|
OR-30-002-021-005/36186
|
UDRAN MALI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
12
|
OR-30-002-021-005/36182
|
GULAPI MALI
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
13
|
OR-30-002-021-005/34409
|
HARIHAR GOUDA
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
14
|
OR-30-002-021-005/34409
|
MANMATI GOUDA
|
0
|
21/05/2024
|
14
|
14
|
40
|
127
|
1778
|
|