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-05-018-021-002/673346
|
BISHNU BEHERA
|
19671
|
24/07/2023
|
6
|
6
|
306
|
118.5
|
711
|
2
|
OR-05-018-021-002/821060
|
Durga Tudu
|
0
|
31/12/2023
|
26
|
26
|
146
|
118.5
|
3081
|
3
|
OR-05-018-021-001/10473
|
BAIDHARA PRADHAN
|
16353
|
18/11/2023
|
1
|
1
|
189
|
118.5
|
118.5
|
4
|
OR-05-018-021-002/10412
|
BUDUNI SOREN
|
14457
|
13/04/2023
|
6
|
6
|
408
|
118.5
|
711
|
5
|
OR-05-018-021-002/10535
|
gajendra behera
|
3318
|
24/07/2023
|
6
|
6
|
306
|
118.5
|
711
|
6
|
OR-05-018-021-002/10548
|
MAHESHWARA BEHERA
|
9954
|
24/07/2023
|
6
|
6
|
306
|
118.5
|
711
|
7
|
OR-05-018-021-002/10548
|
MANJULATA
|
9954
|
10/05/2023
|
6
|
6
|
381
|
118.5
|
711
|
8
|
OR-05-018-021-002/10548
|
MANJULATA
|
9954
|
24/07/2023
|
6
|
6
|
306
|
118.5
|
711
|
9
|
OR-05-018-021-002/11017
|
SANJU BISWAL
|
8295
|
13/04/2023
|
6
|
6
|
408
|
118.5
|
711
|
10
|
OR-05-018-021-002/29411
|
JAMUNA BEHERA
|
7584
|
10/05/2023
|
6
|
6
|
381
|
118.5
|
711
|
11
|
OR-05-018-021-002/29825
|
JALADHARA MALLIK
|
17301
|
10/05/2023
|
6
|
6
|
381
|
118.5
|
711
|
12
|
OR-05-018-021-002/29834
|
TAPAN KUMAR BEHERA
|
6636
|
10/05/2023
|
6
|
6
|
381
|
118.5
|
711
|
|