|
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-07-003-006-002/34703
|
Suryamani Nayak
|
11376
|
01/03/2024
|
11
|
11
|
92
|
118.5
|
1303.5
|
|
2
|
OR-07-003-006-002/34797
|
Subarnna Majhi
|
18949.99
|
17/07/2023
|
11
|
11
|
320
|
118.5
|
1303.5
|
|
3
|
OR-07-003-006-003/30716
|
minu dehury
|
22515
|
08/01/2024
|
5
|
5
|
145
|
118.5
|
592.5
|
|
4
|
OR-07-003-006-003/34813
|
Muktalata Bhuyan
|
13983
|
05/08/2023
|
1
|
1
|
301
|
118.5
|
118.5
|
|