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-03-001-015-003/769972
|
SONALI NAIK
|
6636
|
24/11/2023
|
12
|
12
|
193
|
118.5
|
1422
|
2
|
OR-03-001-015-003/769972
|
SONALI NAIK
|
6636
|
08/12/2023
|
12
|
12
|
179
|
118.5
|
1422
|
3
|
OR-03-001-015-003/769972
|
SONALI NAIK
|
6636
|
22/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
4
|
OR-03-001-015-003/769972
|
AMBAR NAIK
|
6636
|
24/11/2023
|
12
|
12
|
193
|
118.5
|
1422
|
5
|
OR-03-001-015-003/769972
|
AMBAR NAIK
|
6636
|
22/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
6
|
OR-03-001-015-003/769985
|
HEMALATA GIRI
|
3318
|
16/01/2024
|
12
|
12
|
140
|
118.5
|
1422
|
7
|
OR-03-001-015-004/10669
|
RUKMANI MAHANTA
|
3318
|
17/05/2023
|
6
|
6
|
384
|
118.5
|
711
|
8
|
OR-03-001-015-004/10699
|
HIRAMANI MAHANTA
|
3318
|
17/05/2023
|
6
|
6
|
384
|
118.5
|
711
|
9
|
OR-03-001-015-004/10709
|
GAYATRI MAHANTA
|
3318
|
17/05/2023
|
6
|
6
|
384
|
118.5
|
711
|
10
|
OR-03-001-015-004/47274
|
DAMBARUDHAR MAHANTA
|
6636
|
17/05/2023
|
6
|
6
|
384
|
118.5
|
711
|
11
|
OR-03-001-015-004/47274
|
KIRANABALA MAHANTA
|
6636
|
17/05/2023
|
6
|
6
|
384
|
118.5
|
711
|
12
|
OR-03-001-015-005/769965
|
LABAKUSHA MUNDA
|
17064
|
15/08/2023
|
12
|
12
|
294
|
118.5
|
1422
|
13
|
OR-03-001-015-005/769965
|
PUJA MUNDA
|
17064
|
15/08/2023
|
12
|
12
|
294
|
118.5
|
1422
|
14
|
OR-03-001-015-006/29262
|
BISEYA NAIK
|
0
|
12/02/2024
|
12
|
12
|
113
|
118.5
|
1422
|
15
|
OR-03-001-015-006/29262
|
BISEYA NAIK
|
0
|
04/03/2024
|
25
|
25
|
92
|
118.5
|
2962.5
|
16
|
OR-03-001-015-006/769937
|
HIRAMANI NAYAK
|
16590
|
16/01/2024
|
12
|
12
|
140
|
118.5
|
1422
|
17
|
OR-03-001-015-006/769937
|
CHINTAMANI NAIK
|
16590
|
16/01/2024
|
12
|
12
|
140
|
118.5
|
1422
|
|