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-05-005-009-002/50221
|
SATYAJIT BHUYAN
|
8295
|
01/02/2024
|
11
|
11
|
115
|
118.5
|
1303.5
|
2
|
OR-05-005-009-002/50223
|
MANMATHA BHUYAN
|
8295
|
01/02/2024
|
11
|
11
|
115
|
118.5
|
1303.5
|
3
|
OR-05-005-009-002/50220
|
BANSHIDHAR BHUYAN
|
0
|
01/02/2024
|
11
|
11
|
115
|
118.5
|
1303.5
|
4
|
OR-05-005-009-002/55890
|
Karttik Behera
|
0
|
20/03/2024
|
11
|
11
|
67
|
118.5
|
1303.5
|
5
|
OR-05-005-009-002/54894
|
SANTOSH PATRA
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
6
|
OR-05-005-009-002/54894
|
ARATI PATRA
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
7
|
OR-05-005-009-009/319
|
PRADIP KUMAR PAL
|
16590
|
08/03/2024
|
14
|
14
|
79
|
118.5
|
1659
|
8
|
OR-05-005-009-002/50222
|
KANAKALATA BHUYAN
|
0
|
01/02/2024
|
11
|
11
|
115
|
118.5
|
1303.5
|
9
|
OR-05-005-009-002/13857
|
UTTAM PRADHAN
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
10
|
OR-05-005-009-002/13857
|
SUMATI
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
11
|
OR-05-005-009-002/55900
|
Mruganka Sekhar Das
|
10428
|
20/03/2024
|
11
|
11
|
67
|
118.5
|
1303.5
|
12
|
OR-05-005-009-002/54895
|
SASANKA PATRA
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
13
|
OR-05-005-009-002/54895
|
MITA RANI PATRA
|
18960
|
28/07/2023
|
7
|
7
|
303
|
118.5
|
829.5
|
|