|
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-04-051-019-008/3542
|
MANGALU NAIK
|
16590
|
11/01/2024
|
5
|
5
|
157
|
118.5
|
592.5
|
|
2
|
OR-04-051-019-008/4646
|
PURNAMI NAIK
|
22278
|
11/01/2024
|
5
|
5
|
157
|
118.5
|
592.5
|
|