|
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-09-009-022-003/16651
|
DROUPADI
|
13272
|
19/10/2023
|
6
|
6
|
244
|
118.5
|
711
|
|
2
|
OR-09-009-022-003/25043
|
TIKESWARI
|
14931
|
19/10/2023
|
12
|
12
|
244
|
118.5
|
1422
|
|