|
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-12-014-023-006/33703
|
SUNDARI
|
990
|
24/05/2023
|
12
|
12
|
396
|
118.5
|
1422
|
|
2
|
OR-12-014-023-006/35655
|
JOGI
|
6426
|
24/05/2023
|
12
|
12
|
396
|
118.5
|
1422
|
|
3
|
OR-12-014-023-006/35655
|
LAXMI
|
6426
|
24/05/2023
|
12
|
12
|
396
|
118.5
|
1422
|
|
4
|
OR-12-014-023-006/53955
|
SANJU
|
21093
|
12/11/2023
|
10
|
10
|
224
|
118.5
|
1185
|
|
5
|
OR-12-014-023-006/54095
|
SAROJ KUMAR SAHU
|
20382
|
17/09/2023
|
12
|
12
|
280
|
118.5
|
1422
|
|