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-04-047-002-002/157783
|
ALOK MOHANTA
|
18249
|
04/10/2023
|
3
|
3
|
257
|
118.5
|
355.5
|
2
|
OR-04-047-002-003/15395
|
BASANTI SING
|
18486
|
01/09/2023
|
4
|
4
|
290
|
118.5
|
474
|
3
|
OR-04-047-002-003/15395
|
UTTAM KUMAR SING
|
18486
|
01/09/2023
|
3
|
3
|
290
|
118.5
|
355.5
|
4
|
OR-04-047-002-003/15679
|
ANITA SINGH
|
15168
|
19/11/2023
|
2
|
2
|
211
|
118.5
|
237
|
5
|
OR-04-047-002-004/9326
|
SUKUMAR VAKTA
|
11376
|
04/10/2023
|
3
|
3
|
257
|
118.5
|
355.5
|
6
|
OR-04-047-002-005/15467
|
SUKULAL TUDU
|
22515
|
30/09/2023
|
30
|
30
|
261
|
118.5
|
3555
|
7
|
OR-04-047-002-005/15467
|
SARASWATI TUDU
|
22515
|
30/09/2023
|
30
|
30
|
261
|
118.5
|
3555
|
|