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-05-005-014-002/18310
|
ANURADHA GIRI
|
711
|
14/09/2023
|
6
|
6
|
254
|
118.5
|
711
|
2
|
OR-05-005-014-004/19054
|
ASHWINI KUMAR SEN
|
5451
|
05/03/2024
|
7
|
7
|
81
|
118.5
|
829.5
|
3
|
OR-05-005-014-004/20011
|
KARTTIK SENAPATI
|
1659
|
19/02/2024
|
1
|
1
|
96
|
118.5
|
118.5
|
4
|
OR-05-005-014-003/99493
|
shankar Charan sahoo
|
9954
|
14/12/2023
|
6
|
6
|
163
|
118.5
|
711
|
5
|
OR-05-005-014-004/20014
|
DURGADAS PAHADI
|
3318
|
19/02/2024
|
1
|
1
|
96
|
118.5
|
118.5
|
6
|
OR-05-005-014-004/20014
|
DURGADAS PAHADI
|
3318
|
05/03/2024
|
7
|
7
|
81
|
118.5
|
829.5
|
7
|
OR-05-005-014-001/49412
|
KABITA DAS
|
1659
|
06/12/2023
|
6
|
6
|
171
|
118.5
|
711
|
8
|
OR-05-005-014-004/19051
|
AMAR KUMAR SEN
|
8532
|
05/03/2024
|
7
|
7
|
81
|
118.5
|
829.5
|
9
|
OR-05-005-014-004/18431
|
MONARANJAN SEN
|
0
|
23/03/2024
|
7
|
7
|
63
|
118.5
|
829.5
|
10
|
OR-05-005-014-006/49489
|
JAYANTI SAHOO
|
4740
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
11
|
OR-05-005-014-006/49489
|
KAMALAKANTA SAHOO
|
4740
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
12
|
OR-05-005-014-003/18811
|
SUKANTI
|
0
|
09/11/2023
|
1
|
1
|
198
|
118.5
|
118.5
|
13
|
OR-05-005-014-004/19047
|
ANIL SEN
|
22278
|
28/03/2024
|
3
|
3
|
58
|
118.5
|
355.5
|
14
|
OR-05-005-014-006/49462
|
SUSANTA PRADHAN
|
20145
|
23/08/2023
|
6
|
6
|
276
|
118.5
|
711
|
15
|
OR-05-005-014-006/49462
|
ANITA PRADHAN
|
20145
|
23/08/2023
|
6
|
6
|
276
|
118.5
|
711
|
16
|
OR-05-005-014-003/99409
|
BASANTI BAG
|
8295
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
17
|
OR-05-005-014-003/99409
|
JAGABANDHU BAG
|
8295
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
18
|
OR-05-005-014-003/99409
|
SUMITRA BAG
|
8295
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
19
|
OR-05-005-014-003/99409
|
CHANDRA MANI BAG
|
8295
|
01/03/2024
|
14
|
14
|
85
|
118.5
|
1659
|
|