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-05-007-020-001/17259
|
SUKANTI
|
0
|
12/04/2023
|
12
|
12
|
410
|
118.5
|
1422
|
2
|
OR-05-007-020-001/33536
|
KUSENDRA BAISHAKH
|
5925
|
12/06/2023
|
12
|
12
|
349
|
118.5
|
1422
|
3
|
OR-05-007-020-001/969104
|
SABITA HOTA
|
19671
|
01/06/2023
|
12
|
12
|
360
|
118.5
|
1422
|
4
|
OR-05-007-020-001/33998
|
SUDAM BEHERA
|
7584
|
10/10/2023
|
14
|
14
|
229
|
118.5
|
1659
|
5
|
OR-05-007-020-001/33998
|
Sumitramani Behera
|
7584
|
10/10/2023
|
14
|
14
|
229
|
118.5
|
1659
|
|