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-30-002-011-004/33991
|
TRINATH PUJARI
|
0
|
04/12/2023
|
12
|
12
|
175
|
118.5
|
1422
|
2
|
OR-30-002-011-006/26406
|
SAADI MUDULI
|
1185
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
3
|
OR-30-002-011-006/26422
|
KUMA MUDULI
|
2370
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
4
|
OR-30-002-011-006/26422
|
DAIMATI MUDULI
|
2370
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
5
|
OR-30-002-011-006/26447
|
MATIRAM MUDULI
|
2370
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
6
|
OR-30-002-011-006/26477
|
SAMARU MUDULI
|
1185
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
7
|
OR-30-002-011-006/26479
|
KUMAR MUDULI
|
2370
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
8
|
OR-30-002-011-006/26482
|
BALI MUDULI
|
2370
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
9
|
OR-30-002-011-006/26495
|
RATHI MUDULI
|
1185
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
10
|
OR-30-002-011-006/34058
|
SAMARU MUDULI
|
23226
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
11
|
OR-30-002-011-006/34059
|
DHANURJAYA MUDULI
|
14694
|
14/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
12
|
OR-30-002-011-006/34116
|
BAIDI PUJARI
|
13272
|
04/03/2024
|
14
|
14
|
84
|
118.5
|
1659
|
13
|
OR-30-002-011-007/34084
|
Urmila Pujari
|
23463
|
04/11/2023
|
1
|
1
|
205
|
118.5
|
118.5
|
14
|
OR-30-002-011-007/34112
|
BHIMA SAMARATH
|
6162
|
10/01/2024
|
12
|
12
|
138
|
118.5
|
1422
|
|