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-05-009-004-001/19986
|
MANMATH
|
4503
|
12/01/2024
|
12
|
12
|
136
|
118.5
|
1422
|
2
|
OR-05-009-004-005/2953
|
KAMALA KANTA
|
5688
|
11/01/2024
|
12
|
12
|
137
|
118.5
|
1422
|
3
|
OR-05-009-004-001/26808
|
SWARNALATA
|
17301
|
14/03/2024
|
7
|
7
|
74
|
118.5
|
829.5
|
4
|
OR-05-009-004-001/26808
|
SATYANARAYAN
|
17301
|
14/03/2024
|
7
|
7
|
74
|
118.5
|
829.5
|
5
|
OR-05-009-004-001/26808
|
MAMATARANI MOHANTY
|
17301
|
14/03/2024
|
7
|
7
|
74
|
118.5
|
829.5
|
6
|
OR-05-009-004-005/22046
|
JAGANATH
|
5688
|
11/01/2024
|
12
|
12
|
137
|
118.5
|
1422
|
7
|
OR-05-009-004-004/3228
|
PRANABANDHU
|
0
|
12/06/2023
|
6
|
6
|
350
|
118.5
|
711
|
8
|
OR-05-009-004-004/3228
|
HENALATA
|
0
|
12/06/2023
|
6
|
6
|
350
|
118.5
|
711
|
9
|
OR-05-009-004-005/26621
|
SARASWATI
|
6636
|
11/01/2024
|
12
|
12
|
137
|
118.5
|
1422
|
10
|
OR-05-009-004-005/26671
|
URBASI
|
13509
|
17/11/2023
|
6
|
6
|
192
|
118.5
|
711
|
11
|
OR-05-009-004-005/26671
|
TIKAM NAYAK
|
13509
|
17/11/2023
|
6
|
6
|
192
|
118.5
|
711
|
12
|
OR-05-009-004-005/26816
|
MANAS RANJAN PATRI
|
5688
|
11/01/2024
|
12
|
12
|
137
|
118.5
|
1422
|
|