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-31-013-004-007/30090
|
GOPI KHILA
|
16827
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
2
|
OR-31-013-004-007/4017478
|
ARJUN KHARA
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
3
|
OR-31-013-004-007/30092
|
Ghasi Hantal
|
17064
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
4
|
OR-31-013-004-004/40181342
|
Subarna khara
|
0
|
17/10/2023
|
12
|
12
|
228
|
118.5
|
1422
|
5
|
OR-31-013-004-004/4018076
|
Bijay Kumar Nayak
|
11376
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
6
|
OR-31-013-004-004/4017799
|
Nanda bahadur khetri
|
0
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
7
|
OR-31-013-004-007/4017486
|
JAYANTI PANGI
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
8
|
OR-31-013-004-008/9360
|
Jagabandhu Khara
|
0
|
08/01/2024
|
18
|
18
|
145
|
118.5
|
2133
|
9
|
OR-31-013-004-004/4017801
|
Srikanta Kumar Behera
|
0
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
10
|
OR-31-013-004-004/40181341
|
UPENDRA CHHATRIA
|
0
|
17/05/2023
|
1
|
1
|
381
|
118.5
|
118.5
|
11
|
OR-31-013-004-004/40181341
|
Subhati Chhatria
|
0
|
17/05/2023
|
1
|
1
|
381
|
118.5
|
118.5
|
12
|
OR-31-013-004-007/30085
|
Daitari Golari
|
32943
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
13
|
OR-31-013-004-008/9383
|
Radamani
|
0
|
08/01/2024
|
18
|
18
|
145
|
118.5
|
2133
|
14
|
OR-31-013-004-007/4017477
|
SANJUKTA KHARA
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
15
|
OR-31-013-004-007/4017483
|
SAHADEB KHEMUDU
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
16
|
OR-31-013-004-004/4017603
|
Jyoti ranjan mandal
|
11376
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
17
|
OR-31-013-004-007/4017474
|
RASAI GOLARI
|
32943
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
18
|
OR-31-013-004-007/30067
|
Samara Khara
|
30099
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
19
|
OR-31-013-004-007/2910
|
Ichma Khara
|
30099
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
20
|
OR-31-013-004-007/4017476
|
BAIDE GALARI
|
32943
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
21
|
OR-31-009-004-007/4017176
|
RADHA HANTAL
|
31995
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
22
|
OR-31-013-004-004/4017800
|
Manash Ranjan Behera
|
0
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
23
|
OR-31-013-004-004/4017803
|
Goutam Bahadur Khetri
|
0
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
24
|
OR-31-013-004-007/30083
|
Manima Khara
|
30336
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
25
|
OR-31-013-004-007/30083
|
Prasuram Khara
|
30336
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
26
|
OR-31-013-004-007/4017481
|
BALANTI PANGI
|
32232
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
27
|
OR-31-013-004-007/4017480
|
SUBASH CHANDRA KHARA
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
28
|
OR-31-013-004-004/4017798
|
Nikash Kumar Padhi
|
0
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
29
|
OR-31-009-004-007/4017175
|
GOPAL HANTAL
|
20856
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
30
|
OR-31-013-004-008/26727
|
Saita
|
9480
|
08/01/2024
|
18
|
18
|
145
|
118.5
|
2133
|
31
|
OR-31-013-004-007/4017492
|
RAJARAO PANGI
|
17538
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
32
|
OR-31-013-004-004/4017508
|
PADMA THAKUR
|
0
|
17/10/2023
|
12
|
12
|
228
|
118.5
|
1422
|
33
|
OR-31-013-004-007/4017485
|
SUKRI KHIL
|
32943
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
34
|
OR-31-013-004-007/40181346
|
Dhanapati Khila
|
20619
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
35
|
OR-31-013-004-004/4017600
|
Nageswar tangi
|
11376
|
23/12/2023
|
12
|
12
|
161
|
118.5
|
1422
|
36
|
OR-31-013-004-007/4017482
|
SARASWATI PANGI
|
32232
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
37
|
OR-31-013-004-007/30079
|
Gabinda Khamudu
|
31995
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
38
|
OR-31-013-004-007/4017491
|
RAGHURAM PANGI
|
33180
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
39
|
OR-31-013-004-007/4017484
|
SASMITA KHEMUDU
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
40
|
OR-31-013-004-007/4017490
|
BHIMA PANGI
|
33180
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
41
|
OR-31-013-004-007/30008
|
Jalandhara Khara
|
31284
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
42
|
OR-31-013-004-007/4017489
|
PRADEEP KHEMUDU
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
43
|
OR-31-013-004-007/4017488
|
MATI KHIL
|
32706
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|
44
|
OR-31-009-004-007/4017174
|
INDU KHARA
|
32232
|
16/12/2023
|
6
|
6
|
168
|
118.5
|
711
|