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-05-007-017-001/32139
|
GOPAL KRUSHNA KHATUA
|
10428
|
09/02/2024
|
2
|
2
|
108
|
118.5
|
237
|
2
|
OR-05-007-017-001/19415
|
BANSIDHARA
|
0
|
05/12/2023
|
1
|
1
|
174
|
118.5
|
118.5
|
3
|
OR-05-007-017-001/27600
|
DAMODAR NAYAK
|
6162
|
02/11/2023
|
12
|
12
|
207
|
118.5
|
1422
|
4
|
OR-05-007-017-001/20140
|
PRAMILA
|
20856
|
19/01/2024
|
1
|
1
|
129
|
118.5
|
118.5
|
5
|
OR-05-007-017-001/19280
|
SRIDHARA
|
8532
|
14/12/2023
|
1
|
1
|
165
|
118.5
|
118.5
|
6
|
OR-05-007-017-003/2405563
|
SMT SARASWATI BARIK
|
10428
|
09/02/2024
|
1
|
1
|
108
|
118.5
|
118.5
|
7
|
OR-05-007-017-001/19277
|
BANAMALI
|
5688
|
14/12/2023
|
1
|
1
|
165
|
118.5
|
118.5
|
|