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-05-004-027-010/13450
|
GIRIJASANKAR
|
19434
|
04/09/2023
|
12
|
12
|
271
|
118.5
|
1422
|
2
|
OR-05-004-027-001/13890
|
KALICHARAN DAS
|
19197
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
3
|
OR-05-004-027-001/90037
|
PRIYABANSI
|
0
|
04/09/2023
|
12
|
12
|
271
|
118.5
|
1422
|
4
|
OR-05-004-027-017/35897258
|
AKSHYA PATRA
|
4740
|
04/09/2023
|
12
|
12
|
271
|
118.5
|
1422
|
5
|
OR-05-004-027-017/35897258
|
SUMATI PATRA
|
4740
|
04/09/2023
|
12
|
12
|
271
|
118.5
|
1422
|
6
|
OR-05-004-027-016/9913
|
SUMATI KAMILA
|
237
|
08/10/2023
|
1
|
1
|
237
|
118.5
|
118.5
|
7
|
OR-05-004-027-016/13760
|
JADABENDRA
|
6636
|
12/08/2023
|
12
|
12
|
294
|
118.5
|
1422
|
8
|
OR-05-004-027-019/358972647
|
PRIYANKA BAG
|
19908
|
13/10/2023
|
6
|
6
|
232
|
118.5
|
711
|
9
|
OR-05-004-027-019/358972647
|
MR JAYANTA BAG
|
19908
|
13/10/2023
|
6
|
6
|
232
|
118.5
|
711
|