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-30-002-009-001/10688
|
Dasarath Majhi
|
9954
|
08/10/2023
|
10
|
10
|
232
|
118.5
|
1185
|
2
|
OR-30-002-009-001/10689
|
SENAPATI MAJHI
|
11139
|
08/10/2023
|
7
|
7
|
232
|
118.5
|
829.5
|
3
|
OR-30-002-009-001/10690
|
Padmini Majhi
|
11376
|
08/10/2023
|
7
|
7
|
232
|
118.5
|
829.5
|
4
|
OR-30-002-009-001/9449
|
MANGALDEI MAJHI
|
12561
|
08/10/2023
|
10
|
10
|
232
|
118.5
|
1185
|
5
|
OR-30-002-009-003/10224
|
DHANAPATI BHATARA
|
20145
|
12/10/2023
|
7
|
7
|
228
|
118.5
|
829.5
|
6
|
OR-30-002-009-003/10702
|
MANGALDEI BHATARA
|
11139
|
12/10/2023
|
7
|
7
|
228
|
118.5
|
829.5
|
7
|
OR-30-002-009-003/9193
|
CHANDRA MA MAJHI
|
22989
|
29/07/2023
|
3
|
3
|
303
|
118.5
|
355.5
|
|