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-19-002-012-001/24141
|
D. BHOI
|
13746
|
18/10/2023
|
12
|
12
|
241
|
118.5
|
1422
|
2
|
OR-19-002-012-001/24141
|
SANDHAYA BHOI
|
13746
|
18/10/2023
|
12
|
12
|
241
|
118.5
|
1422
|
3
|
OR-19-002-012-003/15011
|
B.MALLIK
|
14220
|
02/11/2023
|
10
|
10
|
226
|
118.5
|
1185
|
4
|
OR-19-002-012-003/15011
|
B.MALLIK
|
14220
|
02/01/2024
|
1
|
1
|
165
|
118.5
|
118.5
|
5
|
OR-19-002-012-003/15011
|
SAGAR MALLICK
|
14220
|
02/11/2023
|
10
|
10
|
226
|
118.5
|
1185
|
6
|
OR-19-002-012-003/15011
|
SAGAR MALLICK
|
14220
|
02/01/2024
|
1
|
1
|
165
|
118.5
|
118.5
|
|