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-10-009-021-002/43810
|
LALITA KAND
|
20382
|
04/12/2023
|
6
|
6
|
181
|
118.5
|
711
|
2
|
OR-10-009-021-002/43853
|
GAJANAN BANDICHHOD
|
19908
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
3
|
OR-10-009-021-002/43853
|
MINA
|
19908
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
4
|
OR-10-009-021-002/43888
|
GHUTU BHATI
|
22989
|
27/03/2024
|
3
|
3
|
67
|
118.5
|
355.5
|
5
|
OR-10-009-021-002/43893
|
ANIRUDDHA BANI
|
3318
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
6
|
OR-10-009-021-002/54011
|
GHASIRAM MAJHI
|
13272
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
7
|
OR-10-009-021-002/54011
|
REMATI MAJHI
|
13272
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
8
|
OR-10-009-021-002/54285
|
BISHESWAR MAJHI
|
11613
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
9
|
OR-10-009-021-002/54285
|
JAYANTI MAJHI
|
11613
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
10
|
OR-10-009-021-002/54290
|
DURGA MAJHI
|
6636
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
11
|
OR-10-009-021-002/54489
|
MADHUSUDAN NAIK
|
9954
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
12
|
OR-10-009-021-002/54489
|
DHANMATI
|
9954
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
13
|
OR-10-009-021-002/54491
|
ABHIMANYU NAIK
|
6636
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
14
|
OR-10-009-021-002/54491
|
RUKMANI NAIK
|
6636
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
15
|
OR-10-009-021-002/55754
|
PRASANTA KU. SINGH
|
20145
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
16
|
OR-10-009-021-002/55754
|
PUSPANJALI SINGH
|
20145
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
17
|
OR-10-009-021-002/61328
|
ANANTA NAIK
|
4740
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
18
|
OR-10-009-021-002/61328
|
PUSPANJALI NAIK
|
4740
|
14/07/2023
|
3
|
3
|
324
|
118.5
|
355.5
|
19
|
OR-10-009-021-002/62574
|
GOURI SANKAR PARABHOI
|
13272
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
20
|
OR-10-009-021-002/62574
|
PHULMATI PARABHOI
|
13272
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
21
|
OR-10-009-021-002/63122
|
TIKIMANI MAJHI
|
7110
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
22
|
OR-10-009-021-002/63802
|
NILAMBAR BEMAL
|
18249
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
23
|
OR-10-009-021-002/63812
|
KHETRAMOHAN NAG
|
18723
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
24
|
OR-10-009-021-002/63812
|
RAMAMANI NAG
|
18723
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
25
|
OR-10-009-021-002/63812
|
SINDHUKA NAG
|
18723
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
26
|
OR-10-009-021-002/66895
|
MAMATA SINGH
|
18618
|
27/03/2024
|
4
|
4
|
67
|
118.5
|
474
|
27
|
OR-10-009-021-002/7858
|
BIDYADHARA BEMAL
|
0
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
28
|
OR-10-009-021-002/7889
|
DHANABAL KANKARIA
|
19434
|
27/03/2024
|
4
|
4
|
67
|
118.5
|
474
|
29
|
OR-10-009-021-002/7905
|
DIPA
|
6873
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
30
|
OR-10-009-021-002/7908
|
ABHI MAJHI
|
14220
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
31
|
OR-10-009-021-002/7908
|
KUNTOLA
|
14220
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
32
|
OR-10-009-021-002/7934
|
TILA KANTA
|
1659
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
33
|
OR-10-009-021-002/8025
|
NAKUL
|
6636
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
34
|
OR-10-009-021-002/8028
|
SHAYAMASUNDER BANUA
|
3318
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
35
|
OR-10-009-021-002/8130
|
JANMEJAYA MAJHI
|
11613
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
36
|
OR-10-009-021-002/8130
|
RAJANI
|
11613
|
12/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
37
|
OR-10-009-021-002/8138
|
CHAKRADHARA NAIK
|
20382
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
38
|
OR-10-009-021-002/8138
|
GOMATI
|
20382
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
39
|
OR-10-009-021-002/8150
|
BIRANCHI NIAL
|
4977
|
14/07/2023
|
6
|
6
|
324
|
118.5
|
711
|
40
|
OR-10-009-021-002/8235
|
DHANESWAR SUNANI
|
14931
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
41
|
OR-10-009-021-002/8235
|
MUDRIKA
|
14931
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
42
|
OR-10-009-021-002/8235
|
NARENDRA
|
14931
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
43
|
OR-10-009-021-002/8245
|
GAITREE
|
6636
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
44
|
OR-10-009-021-002/8335
|
TULSIRAM LAHAJAL
|
6636
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
45
|
OR-10-009-021-002/8408
|
MINAKETAN BEMAL
|
13035
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
46
|
OR-10-009-021-002/8408
|
BHUMISUTA
|
13035
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
47
|
OR-10-009-021-002/8434
|
BHAGIRATHI TANDI
|
12798
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
48
|
OR-10-009-021-002/8434
|
BHUMISUTA
|
12798
|
12/11/2023
|
6
|
6
|
203
|
118.5
|
711
|
|