|
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-20-009-015-001/10069
|
Niranjana kara
|
8532
|
06/12/2023
|
12
|
12
|
193
|
118.5
|
1422
|
|
2
|
OR-20-009-015-001/37682
|
Kalpna. Malik
|
3318
|
06/12/2023
|
6
|
6
|
193
|
118.5
|
711
|
|