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-05-010-024-002/6602
|
ANIL KUMAR PARIDA
|
0
|
13/07/2023
|
12
|
12
|
316
|
118.5
|
1422
|
2
|
OR-05-010-024-007/322085
|
MANJULATA SIAL
|
20382
|
20/01/2024
|
6
|
6
|
125
|
118.5
|
711
|
3
|
OR-05-010-024-007/322087
|
MALATI BEHERA
|
18012
|
07/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
4
|
OR-05-010-024-001/30523
|
SHANTILATA DALAI
|
18249
|
07/09/2023
|
2
|
2
|
260
|
118.5
|
237
|
5
|
OR-05-010-024-001/30523
|
SANJULATA DALAI
|
18249
|
07/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
6
|
OR-05-010-024-001/30386
|
ISWARA
|
0
|
08/10/2023
|
12
|
12
|
229
|
118.5
|
1422
|
7
|
OR-05-010-024-001/321978
|
MANAS RANJAN SAHU
|
19908
|
07/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
8
|
OR-05-010-024-001/322009
|
RANJITA JENA
|
2844
|
20/01/2024
|
17
|
17
|
125
|
118.5
|
2014.5
|
9
|
OR-05-010-024-002/322162
|
SURENDRA BEHERA
|
16590
|
07/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
10
|
OR-05-010-024-002/322162
|
PARBATI BEHERA
|
16590
|
07/09/2023
|
12
|
12
|
260
|
118.5
|
1422
|
|