|
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-07-002-019-002/696970
|
JAGYASEN SAHOO
|
4266
|
16/11/2023
|
5
|
5
|
198
|
118.5
|
592.5
|
|
2
|
OR-07-002-019-003/14400
|
Binaya kumar Naik
|
0
|
24/09/2023
|
11
|
11
|
251
|
118.5
|
1303.5
|
|
3
|
OR-07-002-019-003/30592
|
Sabita Naik
|
0
|
11/08/2023
|
5
|
5
|
295
|
118.5
|
592.5
|
|
4
|
OR-07-002-019-003/30741
|
SUPHALA SAHOO
|
19434
|
24/09/2023
|
11
|
11
|
251
|
118.5
|
1303.5
|
|
5
|
OR-07-002-019-003/607025
|
SANJU NAIK
|
19908
|
06/01/2024
|
6
|
6
|
147
|
118.5
|
711
|
|
6
|
OR-07-002-019-003/607025
|
BABULA NAIK
|
19908
|
06/01/2024
|
6
|
6
|
147
|
118.5
|
711
|
|
7
|
OR-07-002-019-003/697133
|
BABULA NAYAK
|
13272
|
08/02/2024
|
1
|
1
|
114
|
118.5
|
118.5
|
|
8
|
OR-07-002-019-004/30689
|
JHATAKA NAIK
|
10902
|
25/07/2023
|
11
|
11
|
312
|
118.5
|
1303.5
|
|
9
|
OR-07-002-019-004/30693
|
SATYABATI SAHOO
|
16590
|
09/08/2023
|
21
|
21
|
297
|
118.5
|
2488.5
|
|
10
|
OR-07-002-019-004/697074
|
GAJENDRA SAHOO
|
0
|
22/11/2023
|
5
|
5
|
192
|
118.5
|
592.5
|
|
11
|
OR-07-002-019-006/306716
|
MInati Swain
|
0
|
05/11/2023
|
1
|
1
|
209
|
118.5
|
118.5
|
|
12
|
OR-07-002-019-007/15894
|
Chanchala Sahu
|
0
|
04/08/2023
|
5
|
5
|
302
|
118.5
|
592.5
|
|