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-05-005-024-002/30167
|
JANMJAYA GIRI
|
5688
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
2
|
OR-05-005-024-002/30167
|
KABITA
|
5688
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
3
|
OR-05-005-024-002/55002
|
MADHUSUDAN GIRI
|
19434
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
4
|
OR-05-005-024-002/55002
|
HARIPRIYA GIRI
|
19434
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
5
|
OR-05-005-024-002/55114
|
MANOJ KUMAR DAS
|
2844
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
6
|
OR-05-005-024-002/55114
|
JHILIRANI DAS
|
2844
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
7
|
OR-05-005-024-002/55115
|
CHANDAN PATRA
|
1422
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
8
|
OR-05-005-024-002/55247
|
BUDHHESWAR MANDAL
|
9954
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
9
|
OR-05-005-024-002/55247
|
SUBHADRA MANDAL
|
9954
|
27/07/2023
|
8
|
8
|
302
|
118.5
|
948
|
|