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-10-003-023-002/2720
|
NALINI
|
4740
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
2
|
OR-10-003-023-002/2752
|
SABITA
|
2844
|
23/01/2024
|
11
|
11
|
131
|
118.5
|
1303.5
|
3
|
OR-10-003-023-002/31141
|
NARAYAN
|
11850
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
4
|
OR-10-003-023-002/31141
|
CHANDRIKA
|
11850
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
5
|
OR-10-003-023-002/31162
|
HEMANANDSA KUMAR
|
0
|
23/01/2024
|
11
|
11
|
131
|
118.5
|
1303.5
|
6
|
OR-10-003-023-002/31181
|
REENA PADHAN
|
5925
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
7
|
OR-10-003-023-002/31181
|
REENA PADHAN
|
5925
|
23/01/2024
|
11
|
11
|
131
|
118.5
|
1303.5
|
8
|
OR-10-003-023-002/31243
|
ADITYA PADHAN
|
3318
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
9
|
OR-10-003-023-002/31243
|
ADITYA PADHAN
|
3318
|
23/01/2024
|
11
|
11
|
131
|
118.5
|
1303.5
|
10
|
OR-10-003-023-002/32351
|
BIDYADHAR MAJHI
|
7347
|
10/08/2023
|
6
|
6
|
297
|
118.5
|
711
|
11
|
OR-10-003-023-002/32438
|
SANTOSH PADHAN
|
10902
|
23/02/2024
|
11
|
11
|
100
|
118.5
|
1303.5
|
12
|
OR-10-003-023-002/32493
|
NIRMALA PADHAN
|
21567
|
27/02/2024
|
4
|
4
|
96
|
118.5
|
474
|
13
|
OR-10-003-023-005/3002
|
SIDHESWAR BHOI
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
14
|
OR-10-003-023-005/31007
|
MANU
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
15
|
OR-10-003-023-005/32231
|
DHARITRA BAG
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
16
|
OR-10-003-023-005/32416
|
JAYANTA RANA
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
17
|
OR-10-003-023-005/32417
|
DIBA RANA
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
18
|
OR-10-003-023-005/32503
|
SUDHIRA RANA
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
19
|
OR-10-003-023-005/32504
|
DAMAYANTI BHOI
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
20
|
OR-10-003-023-005/32505
|
SUKADEBA SAHU
|
1422
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
21
|
OR-10-003-023-006/32360
|
SOMABARU MAJHI
|
8532
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
22
|
OR-10-003-023-006/32361
|
RADHESHYAM SETHY
|
8532
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
23
|
OR-10-003-023-006/32369
|
CHINTAMANI SETHI
|
8532
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
24
|
OR-10-003-023-006/32372
|
RAJKUMAR SAHU
|
8532
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
25
|
OR-10-003-023-006/3385
|
TRINATH SAHU
|
8532
|
22/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
|