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-09-006-002-001/302504
|
Ramesh
|
2607
|
21/02/2024
|
12
|
12
|
214
|
118.5
|
1422
|
2
|
OR-09-006-002-002/22180
|
SUPARA
|
14931
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
3
|
OR-09-006-002-002/22180
|
Ananta
|
14931
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
4
|
OR-09-006-002-002/30174
|
SANKHANIDHI PATEL
|
16116
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
5
|
OR-09-006-002-002/30174
|
AHALYA PATEL
|
16116
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
6
|
OR-09-006-002-002/302426
|
Keshaba
|
14457
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
7
|
OR-09-006-002-002/302426
|
Jayanti
|
14457
|
13/06/2023
|
12
|
12
|
467
|
118.5
|
1422
|
|