|
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-19-001-028-005/335833
|
Niranjan Malla
|
1422
|
24/07/2023
|
6
|
6
|
319
|
118.5
|
711
|
|
2
|
OR-19-001-028-005/335834
|
Akshya Kumar swain
|
1422
|
24/07/2023
|
6
|
6
|
319
|
118.5
|
711
|
|
3
|
OR-19-001-028-004/335707
|
DEBENDRA SWAIN
|
1659
|
19/06/2023
|
11
|
11
|
354
|
118.5
|
1303.5
|
|