|
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-03-009-029-010/75750168
|
KHAGESWAR SINGH
|
19908
|
06/03/2024
|
7
|
7
|
101
|
118.5
|
829.5
|
|
2
|
OR-03-009-029-011/76530
|
BAIDHAR SETHY
|
16590
|
06/03/2024
|
7
|
7
|
101
|
118.5
|
829.5
|
|
3
|
OR-03-009-029-011/76530
|
SHANTILATA SETHY
|
16590
|
06/03/2024
|
7
|
7
|
101
|
118.5
|
829.5
|
|
4
|
OR-03-009-029-011/76535
|
RAMESHA CHANDRA SETHY
|
16590
|
06/03/2024
|
7
|
7
|
101
|
118.5
|
829.5
|
|
5
|
OR-03-009-029-011/76535
|
ANUSAYA SETHY
|
16590
|
06/03/2024
|
7
|
7
|
101
|
118.5
|
829.5
|
|