|
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-02-013-018-001/332498
|
SHIV SANKAR GOPE
|
0
|
13/10/2023
|
1
|
1
|
243
|
118.5
|
118.5
|
|
2
|
OR-02-013-018-001/19098-B
|
LAXMAN TANTY
|
9954
|
20/08/2023
|
12
|
12
|
297
|
118.5
|
1422
|
|
3
|
OR-02-013-018-001/19098-A
|
SUMIT TANTY
|
3081
|
02/01/2024
|
6
|
6
|
162
|
118.5
|
711
|
|
4
|
OR-02-013-018-001/19098
|
PUSPABATI TANTY
|
12561
|
02/01/2024
|
6
|
6
|
162
|
118.5
|
711
|
|