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-19-005-025-001/83-A
|
S DAS
|
0
|
05/08/2023
|
6
|
6
|
307
|
118.5
|
711
|
2
|
OR-19-005-025-003/39-B
|
BRAHMANANDA BEHERA
|
0
|
10/08/2023
|
12
|
12
|
302
|
118.5
|
1422
|
3
|
OR-19-005-025-001/33154
|
MANOJ KUMAR MALLICK
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
4
|
OR-19-005-025-001/33154
|
BIJAYALAXMI MALLICK
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
5
|
OR-19-005-025-001/32243
|
N. MALLIK
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
6
|
OR-19-005-025-001/32243
|
SATYABHAMA MALLICK
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
7
|
OR-19-005-025-004/15-D
|
J. Swain
|
0
|
10/08/2023
|
12
|
12
|
302
|
118.5
|
1422
|
8
|
OR-19-005-025-004/15-D
|
S. Swain
|
0
|
10/08/2023
|
12
|
12
|
302
|
118.5
|
1422
|
9
|
OR-19-005-025-003/32781
|
PHULATI NAYAK
|
8532
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
10
|
OR-19-005-025-003/32781
|
D. NAYAK
|
8532
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
11
|
OR-19-005-025-004/32857
|
SUBHA SANKETA MOHANTY
|
18486
|
10/08/2023
|
12
|
12
|
302
|
118.5
|
1422
|
12
|
OR-19-005-025-004/32857
|
S. MOHNATY
|
18486
|
10/08/2023
|
6
|
6
|
302
|
118.5
|
711
|
13
|
OR-19-005-025-001/32196
|
SUPRIYA BARIK
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
14
|
OR-19-005-025-001/32196
|
H. Barik
|
11376
|
06/06/2023
|
6
|
6
|
367
|
118.5
|
711
|
|