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-04-044-013-001/36516
|
CHADRA SOREN
|
10902
|
16/02/2024
|
24
|
24
|
114
|
118.5
|
2844
|
2
|
OR-04-044-013-001/36516
|
Pudi soren
|
10902
|
16/02/2024
|
18
|
18
|
114
|
118.5
|
2133
|
3
|
OR-04-044-013-001/24815
|
BINOD BEHERA
|
17775
|
20/12/2023
|
12
|
12
|
172
|
118.5
|
1422
|
4
|
OR-04-044-013-001/24351
|
Dangi soren
|
21804
|
16/02/2024
|
6
|
6
|
114
|
118.5
|
711
|
5
|
OR-04-044-013-001/36853
|
Tapan hansda
|
9243
|
16/02/2024
|
24
|
24
|
114
|
118.5
|
2844
|
6
|
OR-04-044-013-001/36853
|
Rebati marandi
|
9243
|
16/02/2024
|
24
|
24
|
114
|
118.5
|
2844
|
7
|
OR-04-044-013-002/24937
|
LAXMI MUDI
|
17538
|
23/12/2023
|
12
|
12
|
169
|
118.5
|
1422
|
8
|
OR-04-044-013-003/24589
|
Mahendra behera
|
6162
|
07/03/2024
|
21
|
21
|
94
|
118.5
|
2488.5
|
9
|
OR-04-044-013-003/24589
|
Tapan Kumar behera
|
6162
|
07/03/2024
|
21
|
21
|
94
|
118.5
|
2488.5
|
10
|
OR-04-044-013-003/24658
|
ULLASI BEHERA
|
3318
|
23/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
11
|
OR-04-044-013-003/36598
|
LAXMIDHARA BEHERA
|
16353
|
07/03/2024
|
14
|
14
|
94
|
118.5
|
1659
|
12
|
OR-04-044-013-003/36598
|
SAMBARI BEHERA
|
16353
|
07/03/2024
|
14
|
14
|
94
|
118.5
|
1659
|
13
|
OR-04-044-013-003/36679
|
ANTARJYAMI BEHERA
|
21093
|
20/11/2023
|
4
|
4
|
202
|
118.5
|
474
|
14
|
OR-04-044-013-003/36691
|
ANAM JENA
|
6636
|
06/02/2024
|
24
|
24
|
124
|
118.5
|
2844
|
15
|
OR-04-044-013-003/36768
|
Raibari behera
|
1422
|
30/10/2023
|
12
|
12
|
223
|
118.5
|
1422
|
16
|
OR-04-044-013-003/36835
|
Suprabha behera
|
19908
|
03/02/2024
|
10
|
10
|
127
|
118.5
|
1185
|
17
|
OR-04-044-013-006/33780
|
PRAMILA MURMU
|
0
|
29/09/2023
|
12
|
12
|
254
|
118.5
|
1422
|
18
|
OR-04-044-013-006/36676
|
Damodar Saren
|
0
|
29/09/2023
|
12
|
12
|
254
|
118.5
|
1422
|
19
|
OR-04-044-013-006/36681
|
Kuni singh
|
4977
|
07/03/2024
|
21
|
21
|
94
|
118.5
|
2488.5
|
20
|
OR-04-044-013-007/25138
|
BHARATI SINGH
|
0
|
29/09/2023
|
12
|
12
|
254
|
118.5
|
1422
|
21
|
OR-04-044-013-007/25147
|
PRAMILA BEHERA
|
0
|
29/09/2023
|
12
|
12
|
254
|
118.5
|
1422
|
22
|
OR-04-044-013-007/36800
|
BASUMATI SINGH
|
3318
|
07/03/2024
|
21
|
21
|
94
|
118.5
|
2488.5
|
23
|
OR-04-044-013-007/36807
|
SHARAT BEHERA
|
6636
|
24/09/2023
|
12
|
12
|
259
|
118.5
|
1422
|
|