|
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-21-008-009-001/39492
|
ALOK DALBEHERA
|
7584
|
28/11/2023
|
6
|
6
|
204
|
118.5
|
711
|
|