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-30-008-001-001/16061
|
CHIDABAI GOND
|
13509
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
2
|
OR-30-008-001-001/16026
|
PHUSING
|
31521
|
17/08/2023
|
12
|
12
|
284
|
118.5
|
1422
|
3
|
OR-30-008-001-001/16014
|
SIABATI GOND
|
11376
|
17/08/2023
|
12
|
12
|
284
|
118.5
|
1422
|
4
|
OR-30-008-001-001/15996
|
BALAMATI
|
12087
|
17/08/2023
|
12
|
12
|
284
|
118.5
|
1422
|
5
|
OR-30-008-001-001/15967
|
DUARU
|
6636
|
11/09/2023
|
26
|
26
|
259
|
118.5
|
3081
|
6
|
OR-30-008-001-001/15917
|
SUMITA
|
0
|
11/09/2023
|
1
|
1
|
259
|
118.5
|
118.5
|
7
|
OR-30-008-001-001/15914
|
PADMABAI
|
0
|
11/09/2023
|
1
|
1
|
259
|
118.5
|
118.5
|
8
|
OR-30-008-001-001/15910
|
CHHITABAI GOND
|
2844
|
11/09/2023
|
1
|
1
|
259
|
118.5
|
118.5
|
9
|
OR-30-008-001-001/15896
|
PHULAMATI
|
0
|
11/09/2023
|
1
|
1
|
259
|
118.5
|
118.5
|
10
|
OR-30-008-001-001/15935
|
LILABAI
|
0
|
11/09/2023
|
1
|
1
|
259
|
118.5
|
118.5
|
11
|
OR-30-008-001-001/16176
|
SUNUI
|
12087
|
03/08/2023
|
24
|
24
|
298
|
118.5
|
2844
|
12
|
OR-30-008-001-001/16185
|
DEBATI GOND
|
16827
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
13
|
OR-30-008-001-001/16200
|
MOHANLAL GOND
|
16827
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
14
|
OR-30-008-001-001/34553
|
LAXMI
|
13509
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
15
|
OR-30-008-001-002/34441
|
RAILA GOND
|
13509
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
16
|
OR-30-008-001-002/16604
|
KAMALABAI
|
13746
|
12/08/2023
|
24
|
24
|
289
|
118.5
|
2844
|
17
|
OR-30-008-001-002/16522
|
SUGANTI
|
19434
|
09/09/2023
|
26
|
26
|
261
|
118.5
|
3081
|
18
|
OR-30-008-001-001/34686
|
KUMARI GOND
|
11850
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
19
|
OR-30-008-001-001/34684
|
MANGANI GOND
|
0
|
07/08/2023
|
24
|
24
|
294
|
118.5
|
2844
|
20
|
OR-30-008-001-001/34680
|
NAMITA RAY
|
14931
|
09/09/2023
|
26
|
26
|
261
|
118.5
|
3081
|
21
|
OR-30-008-001-001/34409
|
SAGRU
|
12087
|
07/08/2023
|
24
|
24
|
294
|
118.5
|
2844
|
22
|
OR-30-008-001-003/16662
|
SUMITRA
|
13746
|
24/11/2023
|
12
|
12
|
185
|
118.5
|
1422
|
23
|
OR-30-008-001-003/16679
|
SATO
|
10428
|
20/11/2023
|
12
|
12
|
189
|
118.5
|
1422
|
24
|
OR-30-008-001-003/16740
|
DHANIRAM
|
7110
|
17/08/2023
|
12
|
12
|
284
|
118.5
|
1422
|
25
|
OR-30-008-001-004/16258
|
LACHAN
|
0
|
23/11/2023
|
1
|
1
|
186
|
118.5
|
118.5
|
26
|
OR-30-008-001-004/16358
|
MILANTI GOND
|
9954
|
14/09/2023
|
26
|
26
|
256
|
118.5
|
3081
|
|