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-10-012-008-001/16034186
|
NABINA KUMAR DURGA
|
14931
|
26/01/2024
|
18
|
18
|
131
|
118.5
|
2133
|
2
|
OR-10-012-008-003/15812
|
MAHENDRA MAJHI
|
5214
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
3
|
OR-10-012-008-003/15812
|
MANIKA MAJHI
|
5214
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
4
|
OR-10-012-008-003/15850
|
TANKADHAR MAJHI
|
11376
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
5
|
OR-10-012-008-003/15850
|
PRAMILA MAJHI
|
11376
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
6
|
OR-10-012-008-003/6612
|
HARI MAJHI
|
11376
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
7
|
OR-10-012-008-003/6612
|
PURNMAI MAJHI
|
11376
|
26/05/2023
|
6
|
6
|
376
|
118.5
|
711
|
8
|
OR-10-012-008-005/16034180
|
SUBHADRA NAG
|
14931
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
9
|
OR-10-012-008-005/18000
|
BISHIKESAN NAIK
|
9954
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
10
|
OR-10-012-008-005/18001
|
SUPRABHA MAJHI
|
16590
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
11
|
OR-10-012-008-005/18001
|
BHUPENDRA MAJHI
|
16590
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
12
|
OR-10-012-008-005/18002
|
MANGANIA NAIK
|
16590
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
13
|
OR-10-012-008-005/18002
|
REBATI NAIK
|
16590
|
27/03/2024
|
5
|
5
|
70
|
118.5
|
592.5
|
|