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-19-005-013-003/18229
|
TIKI
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
2
|
OR-19-005-013-003/18256
|
HADI
|
3555
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
3
|
OR-19-005-013-003/18256
|
RENU
|
3555
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
4
|
OR-19-005-013-003/18258
|
JUGALA
|
2607
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
5
|
OR-19-005-013-003/18264
|
D.B.SETHI
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
6
|
OR-19-005-013-003/18264
|
KUNI DEI
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
7
|
OR-19-005-013-003/18274
|
RABINDRA
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
8
|
OR-19-005-013-003/18274
|
SOBITA
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
9
|
OR-19-005-013-009/38324
|
PRAKASH NAYAK
|
6873
|
15/06/2023
|
14
|
14
|
365
|
118.5
|
1659
|
10
|
OR-19-005-013-009/38324
|
Runu Jena
|
6873
|
15/06/2023
|
14
|
14
|
365
|
118.5
|
1659
|
11
|
OR-19-005-013-015/38306
|
AJAYA KUMAR SETHY
|
16590
|
09/06/2023
|
19
|
19
|
371
|
118.5
|
2251.5
|
12
|
OR-19-005-013-015/38349
|
DIBAKARA JENA
|
11613
|
11/09/2023
|
6
|
6
|
277
|
118.5
|
711
|
13
|
OR-19-005-013-018/19601
|
SUJATA
|
0
|
11/06/2023
|
6
|
6
|
369
|
118.5
|
711
|
|