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-03-007-001-001/5932
|
Nila Pradhan
|
20994
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
2
|
OR-03-007-001-001/5943
|
Adhikari Naik
|
21942
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
3
|
OR-03-007-001-001/5954
|
Panu Pradhan
|
18861
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
4
|
OR-03-007-001-001/5960
|
Surendra Behera
|
20994
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
5
|
OR-03-007-001-001/6004
|
Tamulia Behera
|
22278
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
6
|
OR-03-007-001-001/6102
|
Kasi Pradhan
|
19572
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
7
|
OR-03-007-001-001/89466
|
BENUDHAR DEHURY
|
18861
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
8
|
OR-03-007-001-001/89479
|
DUKHABANDHU NAIK
|
20046
|
29/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
9
|
OR-03-007-001-005/89518
|
SIBA CHARAN PALEI
|
14694
|
14/10/2023
|
28
|
28
|
248
|
118.5
|
3318
|
10
|
OR-03-007-001-005/89518
|
SARASWATI PALEI
|
14694
|
14/10/2023
|
28
|
28
|
248
|
118.5
|
3318
|
|