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-19-004-012-002/15858
|
T MALIK
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
2
|
OR-19-004-012-001/21149
|
A.MOHANTY
|
4266
|
30/07/2023
|
6
|
6
|
319
|
118.5
|
711
|
3
|
OR-19-004-012-001/21441
|
N ROUT
|
0
|
15/06/2023
|
4
|
4
|
364
|
118.5
|
474
|
4
|
OR-19-004-012-002/2133437
|
Umesh Das
|
5688
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
5
|
OR-19-004-012-001/15233
|
B DAS
|
5688
|
04/01/2024
|
6
|
6
|
161
|
118.5
|
711
|
6
|
OR-19-004-012-002/15902
|
P RAY
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
7
|
OR-19-004-012-002/15902
|
U RAY
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
8
|
OR-19-004-012-002/2133432
|
RINA DAS
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
9
|
OR-19-004-012-002/2133423
|
KABITA PALA
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
10
|
OR-19-004-012-002/2133419
|
JHUNALATA JENA
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
11
|
OR-19-004-012-002/2133436
|
Sarita Das
|
14220
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
12
|
OR-19-004-012-002/15959
|
D K BARIK
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
13
|
OR-19-004-012-002/2133438
|
Santosh Das
|
8532
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
14
|
OR-19-004-012-002/2133435
|
Satyaprakesh Parida
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
15
|
OR-19-004-012-002/2133443
|
RAKESH DAS
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
16
|
OR-19-004-012-002/2133418
|
GOURI PATTNAYAK
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
17
|
OR-19-004-012-002/2133422
|
JADUMANI BARIK
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
18
|
OR-19-004-012-002/2133441
|
Swapnarani Pradhan
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
19
|
OR-19-004-012-002/2133415
|
RUPALI BISWAL
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
20
|
OR-19-004-012-002/2133427
|
GITANJALI PALA
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|
21
|
OR-19-004-012-002/2133439
|
Sanjukta Das
|
0
|
01/05/2023
|
6
|
6
|
409
|
118.5
|
711
|