|
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-05-010-015-012/439518
|
HARISHCHANDRA JENA
|
0
|
12/10/2023
|
1
|
1
|
228
|
118.5
|
118.5
|
|
2
|
OR-05-010-015-001/439520
|
MANJULATA MALIK
|
0
|
12/10/2023
|
1
|
1
|
228
|
118.5
|
118.5
|
|
3
|
OR-05-010-015-010/21458
|
MAGUNI
|
0
|
11/04/2023
|
6
|
6
|
412
|
118.5
|
711
|
|
4
|
OR-05-010-015-010/439490
|
DAYANIDHI NAYAK
|
0
|
11/10/2023
|
6
|
6
|
229
|
118.5
|
711
|
|
5
|
OR-05-010-015-011/21324
|
ANUSUYA
|
2133
|
28/06/2023
|
6
|
6
|
334
|
118.5
|
711
|
|