|
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-22-003-004-010/4571
|
BHARAT PRUSTY
|
6604
|
15/05/2024
|
24
|
24
|
20
|
63.5
|
1524
|
|
2
|
OR-22-003-004-024/23571
|
Jadumani Malik
|
0
|
13/05/2024
|
28
|
28
|
22
|
63.5
|
1778
|
|
3
|
OR-22-003-004-024/23566
|
JUBATI MALLIK
|
0
|
13/05/2024
|
28
|
28
|
22
|
63.5
|
1778
|
|
4
|
OR-22-003-004-024/23570
|
DURBASA JANI
|
0
|
13/05/2024
|
28
|
28
|
22
|
63.5
|
1778
|
|
5
|
OR-22-003-004-010/4577
|
SINDHUA PRUSTY
|
6604
|
15/05/2024
|
24
|
24
|
20
|
63.5
|
1524
|
|