|
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-18-005-004-001/27893
|
Sajeda Bibi
|
19908
|
11/07/2023
|
6
|
6
|
345
|
118.5
|
711
|
|
2
|
OR-18-005-004-001/27893
|
SK Maksud
|
19908
|
11/07/2023
|
6
|
6
|
345
|
118.5
|
711
|
|