|
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-20-009-005-001/27230
|
DEBENDRA BARIK
|
0
|
24/05/2023
|
9
|
9
|
388
|
118.5
|
1066.5
|
|
2
|
OR-20-009-005-001/27230
|
DURGA SHANKAR BARIK
|
0
|
24/05/2023
|
9
|
9
|
388
|
118.5
|
1066.5
|
|
3
|
OR-20-009-005-001/386632
|
Puspalata Malik
|
0
|
25/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
|
4
|
OR-20-009-005-001/386633
|
Jayanta Kumar Sahoo
|
22041
|
25/07/2023
|
6
|
6
|
326
|
118.5
|
711
|
|