|
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-05-004-015-014/414783-A
|
ANIMA MAJHI
|
237
|
11/09/2023
|
1
|
1
|
263
|
118.5
|
118.5
|
|