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-31-013-007-002/28488
|
ERMA MADKAMI
|
35313
|
21/09/2023
|
1
|
1
|
254
|
118.5
|
118.5
|
2
|
OR-31-013-007-002/445
|
Erma Madhi
|
23463
|
21/09/2023
|
1
|
1
|
254
|
118.5
|
118.5
|
3
|
OR-31-013-007-001/285445482
|
Some Madkami
|
0
|
22/09/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
4
|
OR-31-013-007-002/613
|
Kangal Majumdar
|
22515
|
26/10/2023
|
6
|
6
|
219
|
118.5
|
711
|
5
|
OR-31-013-007-002/613
|
Purnima
|
22515
|
26/10/2023
|
6
|
6
|
219
|
118.5
|
711
|
|