|
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-05-010-030-004/26016
|
SANTOSH
|
20619
|
08/02/2024
|
3
|
3
|
110
|
118.5
|
355.5
|
|
2
|
OR-05-010-030-010/29290
|
Shantilata sahu
|
13272
|
21/12/2023
|
12
|
12
|
159
|
118.5
|
1422
|
|
3
|
OR-05-010-030-010/29290
|
Shantilata sahu
|
13272
|
04/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
|
4
|
OR-05-010-030-010/29248
|
RAJANI
|
19434
|
01/11/2023
|
12
|
12
|
209
|
118.5
|
1422
|
|