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-18-008-001-001/85418
|
BRAJ SUNDR SETHY
|
13035
|
12/09/2023
|
6
|
6
|
280
|
118.5
|
711
|
2
|
OR-18-008-001-004/85789
|
ROJALIN KAR
|
4266
|
05/09/2023
|
12
|
12
|
287
|
118.5
|
1422
|
3
|
OR-18-008-001-004/85789
|
Rajani kanta panda
|
4266
|
05/09/2023
|
12
|
12
|
287
|
118.5
|
1422
|
4
|
OR-18-008-001-001/85755
|
SUDHIRANJAN DAS
|
6873
|
30/11/2023
|
24
|
24
|
201
|
118.5
|
2844
|
5
|
OR-18-008-001-001/85755
|
Jyostanmayee Das
|
6873
|
30/11/2023
|
24
|
24
|
201
|
118.5
|
2844
|
|