|
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-05-004-019-002/28128
|
TARAMANI PATTAYAT
|
237
|
29/10/2023
|
1
|
1
|
215
|
118.5
|
118.5
|
|
2
|
OR-05-004-019-002/27967
|
RAJENDRA BERA
|
3318
|
20/09/2023
|
1
|
1
|
254
|
118.5
|
118.5
|
|
3
|
OR-05-004-019-003/28613
|
MONORANJAN DAS
|
22752
|
01/07/2023
|
1
|
1
|
335
|
118.5
|
118.5
|
|
4
|
OR-05-004-019-003/28589
|
SRUSTIDHARA DAS
|
11613
|
21/03/2024
|
7
|
7
|
71
|
118.5
|
829.5
|
|
5
|
OR-05-004-019-003/28589
|
PUNI
|
11613
|
21/03/2024
|
7
|
7
|
71
|
118.5
|
829.5
|
|