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-05-010-029-001/30380
|
SANTILATA DEHURI
|
8295
|
05/01/2024
|
18
|
18
|
142
|
118.5
|
2133
|
2
|
OR-05-010-029-001/29588
|
DUKH PATRA
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
3
|
OR-05-010-029-001/25295
|
SUDARSHAN BEHERA
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
4
|
OR-05-010-029-001/4680
|
SUNITA SAMAL
|
3318
|
02/11/2023
|
18
|
18
|
206
|
118.5
|
2133
|
5
|
OR-05-010-029-001/506771
|
APARNA PATRA
|
3318
|
02/11/2023
|
18
|
18
|
206
|
118.5
|
2133
|
6
|
OR-05-010-029-005/33567
|
GAOURI
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
7
|
OR-05-010-029-005/33568
|
JYOSHNA
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
8
|
OR-05-010-029-005/33569
|
RAMANI
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
9
|
OR-05-010-029-005/36329833
|
Arati Patra
|
0
|
01/10/2023
|
12
|
12
|
238
|
118.5
|
1422
|
10
|
OR-05-010-029-005/36329834
|
Droupadi Patra
|
0
|
01/10/2023
|
12
|
12
|
238
|
118.5
|
1422
|
11
|
OR-05-010-029-005/36329844
|
Gayatri Behera
|
0
|
01/10/2023
|
12
|
12
|
238
|
118.5
|
1422
|
12
|
OR-05-010-029-001/99682
|
MOMINI BARIK
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|
13
|
OR-05-010-029-005/72139
|
LAXMI PRIYA DHIR
|
0
|
02/10/2023
|
12
|
12
|
237
|
118.5
|
1422
|