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-05-010-012-003/30036
|
MAKUNDA
|
11376
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
2
|
OR-05-010-012-003/30051
|
NARENDRA
|
0
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
3
|
OR-05-010-012-003/30058
|
ISWAR
|
0
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
4
|
OR-05-010-012-003/30020
|
MURALI
|
0
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
5
|
OR-05-010-012-003/29944
|
SRIDHARA
|
7347
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
6
|
OR-05-010-012-002/15646
|
JAGANATH SAHU
|
4740
|
01/06/2023
|
12
|
12
|
359
|
118.5
|
1422
|
7
|
OR-05-010-012-002/15646
|
LAXMI
|
4740
|
01/06/2023
|
12
|
12
|
359
|
118.5
|
1422
|
8
|
OR-05-010-012-003/32816
|
SUKANTI JENA
|
6399
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
9
|
OR-05-010-012-003/32850
|
KABITA SAHU
|
5214
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
10
|
OR-05-010-012-003/32956
|
JAYANTILATA
|
0
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
11
|
OR-05-010-012-003/32976
|
TILOTTAMA
|
18960
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
12
|
OR-05-010-012-003/33002
|
BIJAYA KUMAR RATHA
|
14220
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
13
|
OR-05-010-012-003/33002
|
SANDHYARANI
|
14220
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
14
|
OR-05-010-012-003/330423
|
Arjuna Behera
|
16353
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
15
|
OR-05-010-012-003/330469
|
Sanjaya Gahan
|
3318
|
04/04/2023
|
12
|
12
|
417
|
118.5
|
1422
|
16
|
OR-05-010-012-006/29900
|
DAMAYANTY MAHANTY
|
7347
|
13/06/2023
|
6
|
6
|
347
|
118.5
|
711
|
17
|
OR-05-010-012-005/32871
|
JAYANTI
|
20382
|
05/11/2023
|
12
|
12
|
202
|
118.5
|
1422
|
18
|
OR-05-010-012-001/15881
|
PARSHURAM ROUT
|
4029
|
27/12/2023
|
6
|
6
|
150
|
118.5
|
711
|
|