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-27-003-009-002/25520
|
Ananda Sahu
|
6636
|
18/10/2023
|
24
|
24
|
224
|
118.5
|
2844
|
2
|
OR-27-003-009-002/25520
|
Pratima Sahu
|
6636
|
18/10/2023
|
24
|
24
|
224
|
118.5
|
2844
|
3
|
OR-27-003-009-003/27176
|
KISHOR KUMAR BAG
|
16590
|
24/01/2024
|
12
|
12
|
126
|
118.5
|
1422
|
4
|
OR-27-003-009-003/27176
|
NIRUPAMA SINGH
|
16590
|
24/01/2024
|
12
|
12
|
126
|
118.5
|
1422
|
5
|
OR-27-003-009-002/26520
|
Sabhapati Behera
|
6636
|
01/01/2024
|
24
|
24
|
149
|
118.5
|
2844
|
6
|
OR-27-003-009-002/26520
|
Jugeswari Beher
|
6636
|
01/01/2024
|
24
|
24
|
149
|
118.5
|
2844
|
|