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-05-009-005-001/27317
|
SUBHALAXMI SAHU
|
9006
|
29/06/2023
|
6
|
6
|
332
|
118.5
|
711
|
2
|
OR-05-009-005-006/27563
|
SHANTILATA LENKA
|
6873
|
08/11/2023
|
28
|
28
|
200
|
118.5
|
3318
|
3
|
OR-05-009-005-006/27570
|
Asamani Behera
|
6873
|
08/11/2023
|
28
|
28
|
200
|
118.5
|
3318
|
4
|
OR-05-009-005-007/275555
|
UMESH PARIDA
|
8532
|
08/11/2023
|
28
|
28
|
200
|
118.5
|
3318
|
5
|
OR-05-009-005-006/27564
|
Urmila Sahoo
|
8532
|
08/11/2023
|
28
|
28
|
200
|
118.5
|
3318
|
6
|
OR-05-009-005-006/27517
|
Surjyamani Das
|
0
|
14/07/2023
|
6
|
6
|
317
|
118.5
|
711
|
7
|
OR-05-009-005-006/27573
|
SHRIMATI BEHERA
|
237
|
09/11/2023
|
28
|
28
|
199
|
118.5
|
3318
|
8
|
OR-05-009-005-001/27328
|
MINATI PANDA
|
5688
|
29/06/2023
|
6
|
6
|
332
|
118.5
|
711
|
|