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-30-005-006-008/2738
|
KOUSALYA SOURA
|
9006
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
2
|
OR-30-005-006-008/17842
|
KAMALA SAURA
|
12798
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
3
|
OR-30-005-006-008/2726
|
BHAGABAN SOURA
|
16827
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
4
|
OR-30-005-006-008/2752
|
DAIMATI SOURA
|
13272
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
5
|
OR-30-005-006-008/2712
|
TRILOCHAN SOURA
|
15168
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
6
|
OR-30-005-006-008/17846
|
JAGANATH SAURA
|
22278
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
7
|
OR-30-005-006-001/17302
|
LAXMAN BHTRA
|
22041
|
21/05/2023
|
6
|
6
|
374
|
118.5
|
711
|
8
|
OR-30-005-006-008/2643
|
KAMULU GANTAYAT
|
14694
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
9
|
OR-30-005-006-008/2631
|
GORA SOURA
|
11850
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
10
|
OR-30-005-006-008/2723
|
KARTIK PUJARI
|
15642
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
11
|
OR-30-005-006-008/2725
|
KUSUMA SOURA
|
11139
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
12
|
OR-30-005-006-008/17839
|
DEBO PAIK
|
20856
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
13
|
OR-30-005-006-008/2762
|
MANAY SOURA
|
16827
|
16/02/2024
|
12
|
12
|
103
|
118.5
|
1422
|
14
|
OR-30-005-006-008/17853
|
TULA SOURA
|
22041
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
15
|
OR-30-005-006-008/17854
|
PARBATI SOURA
|
22041
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
16
|
OR-30-005-006-006/2158
|
KHIRO PAIKO
|
12324
|
11/07/2023
|
6
|
6
|
323
|
118.5
|
711
|
|