|
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-27-006-001-001/2748-A
|
Raghaba Manhira
|
0
|
08/01/2024
|
1
|
1
|
149
|
118.5
|
118.5
|
|
2
|
OR-27-006-001-001/49569
|
Antaryami Behera
|
4977
|
27/04/2023
|
1
|
1
|
405
|
118.5
|
118.5
|
|
3
|
OR-27-006-001-006/1739
|
Pratap kumar Mishra
|
10902
|
06/12/2023
|
3
|
3
|
182
|
118.5
|
355.5
|
|
4
|
OR-27-006-001-001/2781-A
|
Pradip Pande
|
0
|
08/01/2024
|
1
|
1
|
149
|
118.5
|
118.5
|
|