|
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-07-004-014-002/20636
|
KANDURU SAHU
|
0
|
18/04/2023
|
1
|
1
|
409
|
118.5
|
118.5
|
|
2
|
OR-07-004-014-002/20823
|
DOUPADI BISWAL
|
1659
|
09/10/2023
|
5
|
5
|
235
|
118.5
|
592.5
|
|
3
|
OR-07-004-014-002/20960
|
SUJIT KAMAR
|
1185
|
09/10/2023
|
1
|
1
|
235
|
118.5
|
118.5
|
|