|
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-07-007-010-002/3904016872
|
SANU BHUTIA
|
11376
|
27/06/2023
|
6
|
6
|
351
|
118.5
|
711
|
|
2
|
OR-07-007-010-002/3904016872
|
ARUNA BHUTIA
|
11376
|
27/06/2023
|
6
|
6
|
351
|
118.5
|
711
|
|
3
|
OR-07-007-010-006/25981
|
CHAUDHURI SAHOO
|
0
|
28/04/2023
|
1
|
1
|
411
|
118.5
|
118.5
|
|
4
|
OR-07-007-010-006/25981
|
ANUSAYA SAHOO
|
0
|
28/04/2023
|
1
|
1
|
411
|
118.5
|
118.5
|
|