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-05-005-011-002/95688
|
SAMIKHYA JENA
|
1896
|
11/01/2024
|
7
|
7
|
136
|
118.5
|
829.5
|
2
|
OR-05-005-011-002/95688
|
PRADEEP KUMAR JENA
|
1896
|
11/01/2024
|
7
|
7
|
136
|
118.5
|
829.5
|
3
|
OR-05-005-011-002/95682
|
RATAN KUMAR DASH
|
3792
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
4
|
OR-05-005-011-002/95682
|
RANJURANI DASH
|
3792
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
5
|
OR-05-005-011-002/95354
|
SUNIL KUMAR UPADDHYA
|
4740
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
6
|
OR-05-005-011-002/95354
|
MANJU RANI UPADDHYA
|
4740
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
7
|
OR-05-005-011-007/54948
|
RANJAN JENA
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
8
|
OR-05-005-011-007/54948
|
CHINARANI JENA
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
9
|
OR-05-005-011-001/50165
|
JAGADISH CHADRA BEHERA
|
0
|
20/06/2023
|
10
|
10
|
341
|
118.5
|
1185
|
10
|
OR-05-005-011-001/50165
|
BASANTI BEHERA
|
0
|
20/06/2023
|
10
|
10
|
341
|
118.5
|
1185
|
11
|
OR-05-005-011-002/95575
|
JHADESWAR PRADHAN
|
6636
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
12
|
OR-05-005-011-002/95575
|
KABITA PRADHAN
|
6636
|
16/11/2023
|
12
|
12
|
192
|
118.5
|
1422
|
13
|
OR-05-005-011-002/14777
|
RAMACH. SING
|
9243
|
11/01/2024
|
7
|
7
|
136
|
118.5
|
829.5
|
14
|
OR-05-005-011-002/14777
|
KANAKA
|
9243
|
11/01/2024
|
7
|
7
|
136
|
118.5
|
829.5
|
15
|
OR-05-005-011-007/95659
|
RANJAN KUMAR SAHU
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
16
|
OR-05-005-011-007/95659
|
NAMITA SAHU
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
17
|
OR-05-005-011-002/15011
|
AMAR SETHI
|
4266
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
18
|
OR-05-005-011-002/15011
|
JAYANTI SETHI
|
4266
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
19
|
OR-05-005-011-002/15273
|
ARATI PATRA
|
7347
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
20
|
OR-05-005-011-002/95064
|
RAICHANDA DAS
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
21
|
OR-05-005-011-002/95064
|
ALIMA DAS
|
7584
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
22
|
OR-05-005-011-002/14592
|
RABINDRA
|
1659
|
11/01/2024
|
7
|
7
|
136
|
118.5
|
829.5
|
23
|
OR-05-005-011-002/94998
|
ANIL MAISAL
|
19908
|
14/07/2023
|
10
|
10
|
317
|
118.5
|
1185
|
|