|
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-04-063-005-003/12794
|
PRAMOD NAYAK
|
8532
|
08/11/2023
|
24
|
24
|
225
|
118.5
|
2844
|
|
2
|
OR-04-063-005-003/12794
|
TRIBENI NAYAK
|
8532
|
08/11/2023
|
24
|
24
|
225
|
118.5
|
2844
|
|
3
|
OR-04-063-005-003/12844
|
SUDASA NAYAK
|
9954
|
26/09/2023
|
24
|
24
|
268
|
118.5
|
2844
|
|
4
|
OR-04-063-005-003/12844
|
KRUPASINDHU NAYAK
|
9954
|
26/09/2023
|
24
|
24
|
268
|
118.5
|
2844
|
|
5
|
OR-04-063-005-004/11719
|
SANTILATA BEHERA
|
22515
|
23/08/2023
|
1
|
1
|
302
|
118.5
|
118.5
|
|
6
|
OR-04-063-005-004/11719
|
SANJUKTA BEHERA
|
22515
|
23/08/2023
|
4
|
4
|
302
|
118.5
|
474
|
|
7
|
OR-04-063-005-008/12930
|
KABITA MUNDA
|
5688
|
01/11/2023
|
6
|
6
|
232
|
118.5
|
711
|
|
8
|
OR-04-063-005-009/12718
|
SANTILATA GIRI
|
0
|
16/11/2023
|
24
|
24
|
217
|
118.5
|
2844
|
|
9
|
OR-04-063-005-009/13029
|
PRAMILA NAIK
|
0
|
10/11/2023
|
24
|
24
|
223
|
118.5
|
2844
|
|
10
|
OR-04-063-005-010/11428
|
SARASWATI NAIK
|
0
|
16/11/2023
|
24
|
24
|
217
|
118.5
|
2844
|
|
11
|
OR-04-063-005-010/11428
|
NARAYAN NAIK
|
0
|
16/11/2023
|
24
|
24
|
217
|
118.5
|
2844
|
|
12
|
OR-04-063-005-010/13052
|
DALIMBA BEHERA
|
0
|
10/11/2023
|
24
|
24
|
223
|
118.5
|
2844
|
|
13
|
OR-04-063-005-011/13022
|
RAIBU MUNDA
|
7821
|
10/11/2023
|
24
|
24
|
223
|
118.5
|
2844
|
|