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-07-007-016-002/11053
|
LIPIKA SAHOO
|
9717
|
15/08/2023
|
12
|
12
|
289
|
118.5
|
1422
|
2
|
OR-07-007-016-003/10386
|
DHARANI DHAR MAHRANA
|
0
|
08/08/2023
|
6
|
6
|
296
|
118.5
|
711
|
3
|
OR-07-007-016-003/10386
|
DHANAJAYA MAHARANA
|
0
|
08/08/2023
|
6
|
6
|
296
|
118.5
|
711
|
4
|
OR-07-007-016-003/10386
|
RAJ KISHORE MAHARANA
|
0
|
08/08/2023
|
6
|
6
|
296
|
118.5
|
711
|
5
|
OR-07-007-016-003/11004
|
Suresh behera
|
0
|
10/06/2023
|
6
|
6
|
355
|
118.5
|
711
|
6
|
OR-07-007-016-003/1126205
|
PRASANTA SAHOO
|
0
|
08/08/2023
|
6
|
6
|
296
|
118.5
|
711
|
7
|
OR-07-007-016-003/1126205
|
NIRUPAMA PRADHAN
|
0
|
08/08/2023
|
6
|
6
|
296
|
118.5
|
711
|
|