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-05-019-009-004/1347
|
BHARAT
|
19197
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
2
|
OR-05-019-009-004/17404
|
SARASWATI LENKA
|
19908
|
11/01/2024
|
6
|
6
|
136
|
118.5
|
711
|
3
|
OR-05-019-009-006/7101
|
BIJAN
|
7110
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
4
|
OR-05-019-009-006/7101
|
SUJAN
|
7110
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
5
|
OR-05-019-009-006/7101
|
Sujata Majhi
|
7110
|
27/02/2024
|
5
|
5
|
89
|
118.5
|
592.5
|
6
|
OR-05-019-009-007/6705
|
BIRENDRA
|
5451
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
7
|
OR-05-019-009-007/6705
|
Saraswati Majhi
|
5451
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
8
|
OR-05-019-009-007/6705
|
KHULANA MAJHI
|
5451
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
9
|
OR-05-019-009-007/6705
|
Dhananjaya Majhi
|
5451
|
27/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
10
|
OR-05-019-009-011/1110
|
RANJENDRA
|
10428
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
11
|
OR-05-019-009-011/1110
|
LATIKA
|
10428
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
12
|
OR-05-019-009-011/1162
|
SANJUKTA
|
5925
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
13
|
OR-05-019-009-011/1220
|
GOBINDA
|
0
|
16/02/2024
|
12
|
12
|
100
|
118.5
|
1422
|
14
|
OR-05-019-009-011/1220
|
SHANTI
|
0
|
16/02/2024
|
12
|
12
|
100
|
118.5
|
1422
|
15
|
OR-05-019-009-011/1238
|
SADASHIBA
|
2607
|
13/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
16
|
OR-05-019-009-011/1238
|
Brundabati Panda
|
2607
|
13/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
17
|
OR-05-019-009-011/17202
|
ISWAR
|
2844
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
18
|
OR-05-019-009-011/17202
|
KARTIK
|
2844
|
11/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
19
|
OR-05-019-009-012/800
|
GEETA
|
11850
|
29/02/2024
|
7
|
7
|
87
|
118.5
|
829.5
|
20
|
OR-05-019-009-012/817
|
SITA
|
0
|
29/02/2024
|
5
|
5
|
87
|
118.5
|
592.5
|
|