|
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-09-021-008-005/12037
|
NIMAI
|
18723
|
01/08/2023
|
12
|
12
|
417
|
118.5
|
1422
|
|
2
|
OR-09-021-008-005/11858
|
GANESA
|
22752
|
18/02/2024
|
2
|
2
|
216
|
118.5
|
237
|
|
3
|
OR-09-021-008-005/11858
|
GELA
|
22752
|
18/02/2024
|
2
|
2
|
216
|
118.5
|
237
|
|