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-09-006-017-003/11843
|
LAXMIDHAR
|
6636
|
06/01/2024
|
12
|
12
|
166
|
118.5
|
1422
|
2
|
OR-09-006-017-003/11920
|
MITRABHANU
|
23226
|
11/02/2024
|
2
|
2
|
130
|
118.5
|
237
|
3
|
OR-09-006-017-003/300445
|
BIRAN
|
14220
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
4
|
OR-09-006-017-003/300445
|
SHAMANTI
|
14220
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
5
|
OR-09-006-017-003/300555
|
LUCHAN
|
9954
|
06/01/2024
|
12
|
12
|
166
|
118.5
|
1422
|
6
|
OR-09-006-017-003/300566
|
GUPTESWAR
|
22752
|
11/02/2024
|
4
|
4
|
130
|
118.5
|
474
|
7
|
OR-09-006-017-003/300680
|
SABITA SUNANI
|
1422
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
8
|
OR-09-006-017-003/300733
|
RAJESH BAGARTY
|
23463
|
22/03/2024
|
1
|
1
|
90
|
118.5
|
118.5
|
9
|
OR-09-006-017-003/700746
|
GUJRAT RANA
|
17538
|
17/04/2023
|
12
|
12
|
430
|
118.5
|
1422
|
10
|
OR-09-006-017-003/700779
|
Chandrama. Bhoi
|
9954
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
11
|
OR-09-006-017-003/700830
|
TOPHAN CHHATRIA
|
22752
|
11/02/2024
|
4
|
4
|
130
|
118.5
|
474
|
12
|
OR-09-006-017-003/700857
|
SATRUGHAN
|
17064
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
13
|
OR-09-006-017-003/700857
|
TEJARAJ
|
17064
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
14
|
OR-09-006-017-004/11595
|
NIDHI
|
8058
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
15
|
OR-09-006-017-004/11595
|
Gajindra Bag
|
8058
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
16
|
OR-09-006-017-004/300448
|
JAYATA
|
0
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
17
|
OR-09-006-017-004/300448
|
SUMITRA
|
0
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
18
|
OR-09-006-017-004/300572
|
NABIN
|
4740
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
19
|
OR-09-006-017-004/300572
|
BABITA
|
4740
|
17/04/2023
|
6
|
6
|
430
|
118.5
|
711
|
20
|
OR-09-006-017-007/300648
|
Sudam majhi
|
1659
|
21/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
21
|
OR-09-006-017-007/300659
|
DARSHANA PADHAN
|
17538
|
21/03/2024
|
1
|
1
|
91
|
118.5
|
118.5
|
22
|
OR-09-006-017-007/300664
|
YASHOBANTI KAANR
|
6873
|
21/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
23
|
OR-09-006-017-007/300665
|
SANJUKTA PADHAN
|
5925
|
21/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
|