|
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-20-005-015-001/15106
|
Laxmi Sae
|
12561
|
02/11/2023
|
12
|
12
|
226
|
118.5
|
1422
|
|
2
|
OR-20-005-015-004/270588
|
Narendra Ku Mahanta
|
21093
|
28/02/2024
|
7
|
7
|
108
|
118.5
|
829.5
|
|