|
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-05-008-016-004/35221
|
BALARAM JENA
|
9480
|
17/09/2023
|
1
|
1
|
254
|
118.5
|
118.5
|
|
2
|
OR-05-008-016-010/30372
|
UMAKANTA PARIDA
|
2844
|
26/02/2024
|
7
|
7
|
92
|
118.5
|
829.5
|
|
3
|
OR-05-008-016-010/25180
|
SANJULATA
|
0
|
30/09/2023
|
5
|
5
|
241
|
118.5
|
592.5
|
|