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-01-001-016-007/56989
|
JASODA BEHERA
|
5688
|
06/11/2023
|
1
|
1
|
216
|
118.5
|
118.5
|
2
|
OR-01-001-016-007/56761
|
SANDHYA BANCHHOR
|
10191
|
06/11/2023
|
1
|
1
|
216
|
118.5
|
118.5
|
3
|
OR-01-001-016-007/57010
|
GITA BEHERA
|
8532
|
29/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
4
|
OR-01-001-016-007/57010
|
RABI BEHERA
|
8532
|
29/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
5
|
OR-01-001-016-007/57011
|
PRABHAKAR SETH
|
4266
|
29/11/2023
|
5
|
5
|
193
|
118.5
|
592.5
|
6
|
OR-01-001-016-007/56752
|
KRUPASINDHU PATEL
|
8295
|
12/02/2024
|
6
|
6
|
118
|
118.5
|
711
|
7
|
OR-01-001-016-007/56752
|
HARIPRIYA PATEL
|
8295
|
12/02/2024
|
6
|
6
|
118
|
118.5
|
711
|
8
|
OR-01-001-016-007/56985
|
BASANTI GANDA
|
4266
|
29/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
9
|
OR-01-001-016-008/13065
|
JAMUNA BHUE
|
13983
|
02/12/2023
|
6
|
6
|
190
|
118.5
|
711
|
10
|
OR-01-001-016-007/57032
|
SUDHIR KUMAR SAHU
|
10665
|
12/02/2024
|
6
|
6
|
118
|
118.5
|
711
|
11
|
OR-01-001-016-007/56708
|
PATA BANACHHOR
|
5451
|
06/11/2023
|
1
|
1
|
216
|
118.5
|
118.5
|
12
|
OR-01-001-016-007/12330
|
ARUN BEHERA
|
16116
|
06/11/2023
|
1
|
1
|
216
|
118.5
|
118.5
|
13
|
OR-01-001-016-008/56448
|
KISHOR BHUE
|
16590
|
02/12/2023
|
5
|
5
|
190
|
118.5
|
592.5
|
|