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-05-007-018-002/1040502
|
SANTOSH PUHAN
|
13272
|
22/01/2024
|
6
|
6
|
126
|
118.5
|
711
|
2
|
OR-05-007-018-001/861130
|
AMIT KUMAR GOCHHAYAT
|
3318
|
22/01/2024
|
12
|
12
|
126
|
118.5
|
1422
|
3
|
OR-05-007-018-001/7883
|
ANANTA BISWALA
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
4
|
OR-05-007-018-001/7870
|
SHIBA PRASAD MAHALIK
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
5
|
OR-05-007-018-001/7855
|
BASUDEB MAHALIK
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
6
|
OR-05-007-018-001/7739
|
PRAVAKARA ROUT
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
7
|
OR-05-007-018-001/7738
|
BIRABHADRA ROUT
|
19908
|
10/10/2023
|
28
|
28
|
230
|
118.5
|
3318
|
8
|
OR-05-007-018-001/7666
|
BAIDHARA MAHALIK
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
9
|
OR-05-007-018-001/5021039
|
SUMIT GOCHHAYAT
|
13272
|
22/01/2024
|
6
|
6
|
126
|
118.5
|
711
|
10
|
OR-05-007-018-001/33785
|
ABHIRAM NAYAK
|
2844
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
11
|
OR-05-007-018-001/33782
|
SUKUMAR MAHALK
|
2844
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
12
|
OR-05-007-018-001/33778
|
RAJENDRA MOHALIK
|
2844
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
13
|
OR-05-007-018-001/33777
|
MITARANI MOHALIK
|
5688
|
29/11/2023
|
6
|
6
|
180
|
118.5
|
711
|
14
|
OR-05-007-018-004/6877
|
BIJAYA SAHU
|
2370
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
15
|
OR-05-007-018-004/6830
|
JAYANTA BISWAL
|
15642
|
22/01/2024
|
6
|
6
|
126
|
118.5
|
711
|
16
|
OR-05-007-018-004/6823
|
RATNAKAR BISWAL
|
2370
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
17
|
OR-05-007-018-004/6821
|
BASANTI
|
2370
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
18
|
OR-05-007-018-004/33752
|
JYOTIRANJAN BISWAL
|
0
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
19
|
OR-05-007-018-004/33748
|
SANTUNU BISWAL
|
2370
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
20
|
OR-05-007-018-004/29558
|
TRILOCHAN RAUL
|
6636
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
21
|
OR-05-007-018-003/5021035
|
MINATI BARIK
|
13272
|
27/12/2023
|
28
|
28
|
152
|
118.5
|
3318
|
22
|
OR-05-007-018-004/6879
|
NARAYAN SAHU
|
6636
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
23
|
OR-05-007-018-004/6887
|
SANJAYA SAHU
|
6636
|
27/05/2023
|
6
|
6
|
366
|
118.5
|
711
|
24
|
OR-05-007-018-005/33729
|
AMARENDRA MAHAPATRA
|
0
|
11/12/2023
|
1
|
1
|
168
|
118.5
|
118.5
|
25
|
OR-05-007-018-001/258142
|
Bhamamani Behera
|
19908
|
10/10/2023
|
28
|
28
|
230
|
118.5
|
3318
|
26
|
OR-05-007-018-005/7043
|
GAYADHARA NAYAK
|
0
|
11/12/2023
|
1
|
1
|
168
|
118.5
|
118.5
|