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-09-009-006-001/3691
|
JAGABANDHU
|
22989
|
27/10/2023
|
24
|
24
|
330
|
118.5
|
2844
|
2
|
OR-09-009-006-001/3654-A
|
SUANADEI THANAPATI
|
10191
|
30/10/2023
|
18
|
18
|
327
|
118.5
|
2133
|
3
|
OR-09-009-006-001/287509
|
KRUSNACHANDRA THANAPATI
|
6162
|
30/10/2023
|
12
|
12
|
327
|
118.5
|
1422
|
4
|
OR-09-009-006-001/287509
|
SUBIDHA THANAPATI
|
6162
|
30/10/2023
|
12
|
12
|
327
|
118.5
|
1422
|
5
|
OR-09-009-006-001/287500
|
SANJUKATA LENKA
|
0
|
27/10/2023
|
20
|
20
|
330
|
118.5
|
2370
|
6
|
OR-09-009-006-001/24670
|
KARTIKA
|
18960
|
30/10/2023
|
12
|
12
|
327
|
118.5
|
1422
|
7
|
OR-09-009-006-001/24670
|
RAMA
|
18960
|
30/10/2023
|
12
|
12
|
327
|
118.5
|
1422
|
|