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-30-008-003-001/30217
|
RATI RAUT
|
13746
|
28/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
2
|
OR-30-008-003-001/30217
|
SUGANTIN ROUT
|
13746
|
28/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
3
|
OR-30-008-003-001/30205
|
LALSINGH
|
7110
|
28/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
4
|
OR-30-008-003-001/30205
|
LALSINGH
|
7110
|
16/03/2024
|
12
|
12
|
72
|
118.5
|
1422
|
5
|
OR-30-008-003-001/30205
|
ATIWARIN ROUT
|
7110
|
28/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
6
|
OR-30-008-003-001/30205
|
ATIWARIN ROUT
|
7110
|
16/03/2024
|
12
|
12
|
72
|
118.5
|
1422
|
7
|
OR-30-008-003-001/30301
|
TILAK CHAND
|
17301
|
28/02/2024
|
14
|
14
|
89
|
118.5
|
1659
|
|