|
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-01-029-002-003/13105
|
LILI PANDAE
|
22515
|
08/12/2023
|
5
|
5
|
179
|
118.5
|
592.5
|
|
2
|
OR-01-029-002-001/12843
|
A MAHANTY
|
7110
|
01/06/2023
|
12
|
12
|
369
|
118.5
|
1422
|
|
3
|
OR-01-029-002-007/7389
|
BIJAY SAHU
|
7110
|
07/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
|