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-07-003-007-004/19873
|
Basanti Patra
|
16116
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
2
|
OR-07-003-007-004/19908
|
Basanta Patra
|
5451
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
3
|
OR-07-003-007-004/19923
|
Amarendra Jena
|
18012
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
4
|
OR-07-003-007-004/20001
|
Sailabala Rout
|
13509
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
5
|
OR-07-003-007-004/20152
|
Bipina Behera
|
9006
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
6
|
OR-07-003-007-004/20152
|
Chaya Behera
|
9006
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
7
|
OR-07-003-007-004/20175
|
Kailash Das
|
18012
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
8
|
OR-07-003-007-004/34923
|
Akhila Das
|
10902
|
11/04/2023
|
1
|
1
|
417
|
118.5
|
118.5
|
9
|
OR-07-003-007-004/34923
|
Akhila Das
|
10902
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
10
|
OR-07-003-007-004/34923
|
Mukta Rani Das
|
10902
|
19/04/2023
|
11
|
11
|
409
|
118.5
|
1303.5
|
|