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-21-001-007-001/300901
|
JAMUNA BEHERA
|
17670
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
2
|
OR-21-001-007-001/300892
|
UPAMA SAHOO
|
3081
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
3
|
OR-21-001-007-001/300903
|
ANJALI SAHOO
|
4503
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
4
|
OR-21-001-007-001/300915
|
JOSADA SAHOO
|
3924
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
5
|
OR-21-001-007-001/20613
|
BIPINI SAHOO
|
8664
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
6
|
OR-21-001-007-001/300917
|
SUBHAM SAHOO
|
10086
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
7
|
OR-21-001-007-001/30009-A
|
PURANDRA DEHURY
|
16827
|
18/11/2023
|
3
|
3
|
204
|
118.5
|
355.5
|
8
|
OR-21-001-007-001/30009-A
|
ALLI DEHURY
|
16827
|
18/11/2023
|
3
|
3
|
204
|
118.5
|
355.5
|
9
|
OR-21-001-007-001/300891
|
MAMATA SAHOO
|
8058
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
10
|
OR-21-001-007-001/300898
|
LIPSITA SAHOO
|
8427
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
11
|
OR-21-001-007-001/300916
|
LAXMIPRIYA SAHOO
|
3213
|
31/05/2023
|
6
|
6
|
375
|
118.5
|
711
|
|