|
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-03-002-007-001/25355
|
MADAN PINGUA
|
18381
|
30/03/2024
|
1
|
1
|
66
|
118.5
|
118.5
|
|
2
|
OR-03-002-007-001/25355
|
BHIMASEN PINGUA
|
18381
|
31/03/2024
|
1
|
1
|
65
|
118.5
|
118.5
|
|