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-12-019-023-002/36266
|
K.LINGARAJ REDDY
|
3792
|
03/11/2023
|
18
|
18
|
213
|
118.5
|
2133
|
2
|
OR-12-019-023-002/36266
|
K.DAMAYANTI
|
3792
|
03/11/2023
|
18
|
18
|
213
|
118.5
|
2133
|
3
|
OR-12-019-023-001/3995
|
ESWAR
|
22350
|
20/10/2023
|
3
|
3
|
227
|
118.5
|
355.5
|
4
|
OR-12-019-023-001/3974
|
PRAMILA
|
14055
|
23/10/2023
|
1
|
1
|
224
|
118.5
|
118.5
|
5
|
OR-12-019-023-001/3456
|
Runi Choudhury
|
0
|
02/08/2023
|
24
|
24
|
306
|
118.5
|
2844
|
6
|
OR-12-019-023-006/22498
|
K KANAKAMA
|
13272
|
24/11/2023
|
24
|
24
|
192
|
118.5
|
2844
|
7
|
OR-12-019-023-006/22498
|
K KANAKAMA
|
13272
|
05/01/2024
|
12
|
12
|
150
|
118.5
|
1422
|
8
|
OR-12-019-023-006/22556
|
K DAMBARU
|
12798
|
20/08/2023
|
12
|
12
|
288
|
118.5
|
1422
|
9
|
OR-12-019-023-006/22556
|
K DAMBARU
|
12798
|
03/09/2023
|
18
|
18
|
274
|
118.5
|
2133
|
10
|
OR-12-019-023-006/22574
|
P ANKAMMA REDDY
|
15405
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
11
|
OR-12-019-023-006/22640
|
T ARAKHIT
|
15879
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
12
|
OR-12-019-023-006/22648
|
K SUBRAMANYAM
|
17064
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
13
|
OR-12-019-023-006/22656
|
G BHIMAYA
|
16590
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
14
|
OR-12-019-023-006/34997
|
T.KURAMMA
|
22752
|
19/01/2024
|
3
|
3
|
136
|
118.5
|
355.5
|
15
|
OR-12-019-023-006/68697
|
K ESWARI REDDY
|
13983
|
05/01/2024
|
12
|
12
|
150
|
118.5
|
1422
|
16
|
OR-12-019-023-006/68698
|
R CHANDRAMMA REDDY
|
16353
|
26/08/2023
|
12
|
12
|
282
|
118.5
|
1422
|
17
|
OR-12-019-023-006/68707
|
T MADHAB REDDY
|
16353
|
26/08/2023
|
12
|
12
|
282
|
118.5
|
1422
|
18
|
OR-12-019-023-006/68720
|
TIPAN HEMASUNDAR REDDY
|
10191
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
19
|
OR-12-019-023-006/68759
|
GEDAL PUSHPA REDDY
|
16590
|
26/08/2023
|
18
|
18
|
282
|
118.5
|
2133
|
20
|
OR-12-019-023-006/70722
|
T BHARAT
|
18249
|
26/08/2023
|
12
|
12
|
282
|
118.5
|
1422
|
21
|
OR-12-019-023-008/22331
|
MANJU
|
8769
|
04/08/2023
|
24
|
24
|
304
|
118.5
|
2844
|
22
|
OR-12-019-023-008/3304
|
KRUNA NAYAK
|
10191
|
04/08/2023
|
24
|
24
|
304
|
118.5
|
2844
|
23
|
OR-12-019-023-008/4008
|
PRAMILA
|
5121
|
27/10/2023
|
24
|
24
|
220
|
118.5
|
2844
|
24
|
OR-12-019-023-008/4572
|
Dharitri Nayak
|
0
|
20/10/2023
|
24
|
24
|
227
|
118.5
|
2844
|
25
|
OR-12-019-023-008/68749
|
SUNITA NAYAK
|
17064
|
02/08/2023
|
24
|
24
|
306
|
118.5
|
2844
|
26
|
OR-12-019-023-008/721766
|
RABINDRA MAHAPATRA
|
19233.44
|
29/12/2023
|
11
|
11
|
157
|
118.5
|
1303.5
|
27
|
OR-12-019-023-008/721825
|
Sunita Rana
|
15036
|
21/10/2023
|
6
|
6
|
226
|
118.5
|
711
|
|