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-21-006-010-005/5102
|
SHARAT PRADHAN
|
4503
|
27/10/2023
|
12
|
12
|
337
|
118.5
|
1422
|
2
|
OR-21-006-010-005/5102
|
SHARAT PRADHAN
|
4503
|
10/11/2023
|
12
|
12
|
323
|
118.5
|
1422
|
3
|
OR-21-006-010-005/5190
|
ASHOK PRADHAN
|
0
|
27/10/2023
|
12
|
12
|
337
|
118.5
|
1422
|
4
|
OR-21-006-010-005/5106
|
SUDARSAN DEHURY
|
0
|
27/10/2023
|
12
|
12
|
337
|
118.5
|
1422
|
5
|
OR-21-006-010-005/5106
|
SUDARSAN DEHURY
|
0
|
10/11/2023
|
12
|
12
|
323
|
118.5
|
1422
|
6
|
OR-21-006-010-005/22895
|
TRIPURARI PRADHAN
|
0
|
27/10/2023
|
12
|
12
|
337
|
118.5
|
1422
|
7
|
OR-21-006-010-005/22895
|
TRIPURARI PRADHAN
|
0
|
10/11/2023
|
12
|
12
|
323
|
118.5
|
1422
|
8
|
OR-21-006-010-005/22784
|
MANOJ PRADHAN
|
0
|
27/10/2023
|
12
|
12
|
337
|
118.5
|
1422
|
9
|
OR-21-006-010-005/22784
|
MANOJ PRADHAN
|
0
|
10/11/2023
|
12
|
12
|
323
|
118.5
|
1422
|
|