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-03-013-014-005/13507
|
JAMDAR MUNDA
|
19434
|
08/09/2023
|
12
|
12
|
270
|
118.5
|
1422
|
2
|
OR-03-013-014-005/13507
|
JAMBI MUNDA
|
19434
|
08/09/2023
|
12
|
12
|
270
|
118.5
|
1422
|
3
|
OR-03-013-014-006/30463
|
JAIMANI NAIK
|
19908
|
18/08/2023
|
12
|
12
|
291
|
118.5
|
1422
|
4
|
OR-03-013-014-006/305626
|
SUKUMARI MAHAKUD
|
17775
|
18/08/2023
|
12
|
12
|
291
|
118.5
|
1422
|
5
|
OR-03-013-014-007/18290
|
JEMA MUNDA
|
22515
|
28/07/2023
|
12
|
12
|
312
|
118.5
|
1422
|
6
|
OR-03-013-014-007/30472
|
SANDHAYA LOHAR
|
16116
|
28/07/2023
|
12
|
12
|
312
|
118.5
|
1422
|
|