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-20-008-002-005/2228
|
Bhima Sahoo
|
0
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
2
|
OR-20-008-002-005/2228
|
Sasmita Sahoo
|
0
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
3
|
OR-20-008-002-005/2390
|
Gajendra Majhi
|
10428
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
4
|
OR-20-008-002-005/2357
|
Sanatan Barik
|
21330
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
5
|
OR-20-008-002-005/2317
|
Rajkishor Tarai
|
10665
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
6
|
OR-20-008-002-005/2317
|
Puja Tarei
|
10665
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
7
|
OR-20-008-002-008/377556117
|
Susanta Kumar Malik
|
9954
|
19/11/2023
|
4
|
4
|
210
|
118.5
|
474
|
8
|
OR-20-008-002-005/2297
|
Benudhar Swain
|
6399
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
9
|
OR-20-008-002-005/2395
|
Prafula Rout
|
0
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
10
|
OR-20-008-002-001/2869
|
Amari Tarei
|
4977
|
19/10/2023
|
6
|
6
|
241
|
118.5
|
711
|
11
|
OR-20-008-002-005/2382
|
Bimbadhar Sahoo
|
10428
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
12
|
OR-20-008-002-005/2382
|
Santilata Sahoo
|
10428
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
13
|
OR-20-008-002-005/2382
|
Basanta Sahoo
|
10428
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
14
|
OR-20-008-002-006/377556201
|
Gundi Panda
|
18012
|
06/12/2023
|
6
|
6
|
193
|
118.5
|
711
|
15
|
OR-20-008-002-005/3777556331
|
Jyotikanti Sahoo
|
1422
|
13/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
16
|
OR-20-008-002-001/3777556363
|
Harekrushna Mohapatra
|
19197
|
19/10/2023
|
6
|
6
|
241
|
118.5
|
711
|