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-31-013-011-004/7775
|
BASUDEV MANDAL
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
2
|
OR-31-013-011-006/8168
|
DEB SARKAR
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
3
|
OR-31-013-011-004/30394-A
|
PRASANJIT MISTRY
|
14220
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
4
|
OR-31-013-011-006/30810
|
Namita Haldar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
5
|
OR-31-013-011-004/304581
|
JHUNU SARKAR
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
6
|
OR-31-013-011-006/30808
|
Ganes Sarkar
|
21567
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
7
|
OR-31-013-011-006/8167
|
Bhabatos Mandal
|
0
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
8
|
OR-31-013-011-001/9456
|
Sada Goud
|
0
|
12/09/2023
|
6
|
6
|
262
|
118.5
|
711
|
9
|
OR-31-013-011-006/8177
|
Sanjit Pal
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
10
|
OR-31-013-011-004/304496
|
Minati Sarkar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
11
|
OR-31-013-011-006/30805
|
Bina Ray
|
0
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
12
|
OR-31-013-011-006/8175
|
Anita Majumdar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
13
|
OR-31-013-011-006/8179
|
Purnima Sikdar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
14
|
OR-31-013-011-006/8164
|
Subrat Sarkar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
15
|
OR-31-013-011-006/30806
|
Gouri Ray
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
16
|
OR-31-013-011-004/7780
|
SATYAJIT HALDAR
|
12798
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
17
|
OR-31-013-011-006/8170
|
Purnendu Mandal
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
18
|
OR-31-013-011-006/8166
|
Manju Sardar
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
19
|
OR-31-013-011-006/30804
|
Dayal Biswas
|
0
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
20
|
OR-31-013-011-004/30896
|
Susama Madkami
|
0
|
13/09/2023
|
1
|
1
|
261
|
118.5
|
118.5
|
21
|
OR-31-013-011-006/30813
|
Dipak Das
|
8058
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
22
|
OR-31-013-011-006/8172
|
Keshab Bepari
|
8058
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
23
|
OR-31-013-011-006/8169
|
Saneka Mandal
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
24
|
OR-31-013-011-004/8165
|
Sukanta Baidya
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
25
|
OR-31-013-011-006/8176
|
Pramila Pal
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
26
|
OR-31-013-011-003/30088
|
Sangita
|
34839
|
12/02/2024
|
1
|
1
|
109
|
118.5
|
118.5
|
27
|
OR-31-013-011-006/8181
|
Rampal Singh
|
8058
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
28
|
OR-31-013-011-006/8173
|
Pratap Mandal
|
13509
|
06/04/2023
|
6
|
6
|
421
|
118.5
|
711
|
|