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-07-015-013-001/38665
|
Kalpana Bhoi
|
7584
|
02/03/2024
|
28
|
28
|
91
|
118.5
|
3318
|
2
|
OR-07-015-013-001/38662
|
Kumudini Bhoi
|
0
|
09/01/2024
|
12
|
12
|
144
|
118.5
|
1422
|
3
|
OR-07-015-013-001/38662
|
Sanu Bhoi
|
0
|
09/01/2024
|
12
|
12
|
144
|
118.5
|
1422
|
4
|
OR-07-015-013-006/28916
|
Butu Samal
|
18723
|
02/03/2024
|
1
|
1
|
91
|
118.5
|
118.5
|
5
|
OR-07-015-013-006/38630
|
Himanshu Samal
|
11613
|
09/02/2024
|
12
|
12
|
113
|
118.5
|
1422
|
6
|
OR-07-015-013-007/29816
|
Babita behera
|
0
|
23/11/2023
|
12
|
12
|
191
|
118.5
|
1422
|
7
|
OR-07-015-013-007/38756
|
Sagar naik
|
16590
|
23/11/2023
|
12
|
12
|
191
|
118.5
|
1422
|
8
|
OR-07-015-013-007/38770
|
Anil kumar naik
|
20856
|
02/03/2024
|
2
|
2
|
91
|
118.5
|
237
|
|