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-05-010-013-004/32828
|
LOKANATH DALAI
|
0
|
06/03/2024
|
12
|
12
|
81
|
118.5
|
1422
|
2
|
OR-05-010-013-004/32840
|
JAYANTI PATRA
|
6162
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
3
|
OR-05-010-013-004/22804
|
JANAKI DAS
|
6636
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
4
|
OR-05-010-013-004/22780
|
MANJULATA
|
6873
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
5
|
OR-05-010-013-002/23453
|
CHANCHALA
|
1896
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
6
|
OR-05-010-013-001/32754
|
JAYANTI
|
7110
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
7
|
OR-05-010-013-001/32773
|
MAMATA BISWAL
|
5925
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
8
|
OR-05-010-013-001/23367
|
KABITA
|
3555
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
9
|
OR-05-010-013-001/23122
|
NARAYANA
|
237
|
11/03/2024
|
7
|
7
|
76
|
118.5
|
829.5
|
10
|
OR-05-010-013-001/23122
|
LAXMI
|
237
|
11/03/2024
|
7
|
7
|
76
|
118.5
|
829.5
|
11
|
OR-05-010-013-001/23111
|
BIJAYALAXMI MOHANTY
|
2370
|
06/03/2024
|
12
|
12
|
81
|
118.5
|
1422
|
12
|
OR-05-010-013-001/23069
|
LAXMIPRIYA ROUT
|
237
|
18/03/2024
|
14
|
14
|
69
|
118.5
|
1659
|
13
|
OR-05-010-013-001/23061
|
DURYADHAN
|
3792
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
14
|
OR-05-010-013-001/23061
|
BHANUMATI
|
3792
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
15
|
OR-05-010-013-001/32860
|
KRUSHNA CHANDRA SINGH
|
6162
|
18/03/2024
|
14
|
14
|
69
|
118.5
|
1659
|
16
|
OR-05-010-013-001/874317
|
HARSHAMANI SINGH
|
5925
|
18/03/2024
|
14
|
14
|
69
|
118.5
|
1659
|
17
|
OR-05-010-013-001/22937
|
BHAMAMANI
|
7347
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
18
|
OR-05-010-013-001/22927
|
JANHA NAIK
|
3555
|
18/03/2024
|
7
|
7
|
69
|
118.5
|
829.5
|
|