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-03-010-012-001/6262
|
SUMATI ROUT
|
2370
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
2
|
OR-03-010-012-001/62173
|
KALAKAR ROUT
|
4266
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
3
|
OR-03-010-012-001/62173
|
SARASWATI ROUT
|
4266
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
4
|
OR-03-010-012-001/6161
|
BIDYADHARA MOHANTY
|
18486
|
10/08/2023
|
9
|
9
|
299
|
118.5
|
1066.5
|
5
|
OR-03-010-012-001/6161
|
JAYANTI MOHANTY
|
18486
|
10/08/2023
|
9
|
9
|
299
|
118.5
|
1066.5
|
6
|
OR-03-010-012-001/6146
|
GOLEKHA PARIDA
|
2370
|
16/02/2024
|
3
|
3
|
109
|
118.5
|
355.5
|
7
|
OR-03-010-012-001/6074
|
NIRAKARA MOHANTY
|
8295
|
10/08/2023
|
9
|
9
|
299
|
118.5
|
1066.5
|
8
|
OR-03-010-012-001/5997
|
SANATANA ROUT
|
0
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
9
|
OR-03-010-012-001/25067
|
NITYANANDA MOHANTY
|
18486
|
10/08/2023
|
9
|
9
|
299
|
118.5
|
1066.5
|
10
|
OR-03-010-012-001/25067
|
PRAVATI MOHANTY
|
18486
|
10/08/2023
|
9
|
9
|
299
|
118.5
|
1066.5
|
11
|
OR-03-010-012-001/71324
|
KRUSHNA CHANDRA SAHU
|
4740
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
12
|
OR-03-010-012-001/71409
|
Santosini Padhi
|
2844
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
13
|
OR-03-010-012-001/71440
|
Abhimanyu Rout
|
21330
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
14
|
OR-03-010-012-001/71501
|
Sanjukta Sahu
|
9006
|
06/02/2024
|
9
|
9
|
119
|
118.5
|
1066.5
|
15
|
OR-03-010-012-001/71501
|
Bibhuti Bhusan Sahu
|
9006
|
06/02/2024
|
9
|
9
|
119
|
118.5
|
1066.5
|
16
|
OR-03-010-012-001/71506
|
Manash Rout
|
7584
|
16/02/2024
|
9
|
9
|
109
|
118.5
|
1066.5
|
|