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-31-010-004-001/30282
|
PUJA BACHARD
|
34602
|
19/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
2
|
OR-31-010-004-001/26868
|
BHIME
|
9954
|
03/11/2023
|
12
|
12
|
208
|
118.5
|
1422
|
3
|
OR-31-010-004-001/26646-A
|
DAYA HANTAL
|
0
|
19/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
4
|
OR-31-010-004-001/26650-A
|
SURINARAYAN KHILO
|
0
|
19/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
5
|
OR-31-010-004-001/61723
|
DEBE SODI
|
13272
|
02/11/2023
|
12
|
12
|
209
|
118.5
|
1422
|
6
|
OR-31-010-004-001/50987
|
Sukanti Padiami
|
31521
|
19/09/2023
|
12
|
12
|
253
|
118.5
|
1422
|
7
|
OR-31-010-004-001/61863
|
Ananda Dhali
|
35076
|
08/06/2023
|
1
|
1
|
356
|
118.5
|
118.5
|
8
|
OR-31-010-004-001/61863
|
Sagarika Dhali
|
35076
|
08/06/2023
|
1
|
1
|
356
|
118.5
|
118.5
|
9
|
OR-31-010-004-001/30802
|
RAM MURTY HANTAL
|
0
|
18/09/2023
|
1
|
1
|
254
|
118.5
|
118.5
|
10
|
OR-31-010-004-001/30802
|
RAM MURTY HANTAL
|
0
|
19/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
11
|
OR-31-010-004-001/30802
|
RADHA HANTAL
|
0
|
19/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
12
|
OR-31-010-004-003/24256
|
SANKAR SARKAR
|
32232
|
02/11/2023
|
11
|
11
|
209
|
118.5
|
1303.5
|
|