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
|
HR-15-009-003-001/21712
|
RAJENDER SINGH
|
0
|
22/03/2024
|
9
|
9
|
77
|
178.5
|
1606.5
|
2
|
HR-15-009-003-001/21712
|
DYA WANTI
|
0
|
22/03/2024
|
9
|
9
|
77
|
178.5
|
1606.5
|
3
|
HR-15-009-003-001/2517
|
Mukesh
|
1428
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
4
|
HR-15-009-003-001/2541
|
Raghubir
|
5355
|
02/03/2024
|
11
|
11
|
97
|
178.5
|
1963.5
|
5
|
HR-15-009-003-001/2541
|
Raghubir
|
5355
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
6
|
HR-15-009-003-001/2547
|
KRISHNA DEVI
|
7497
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
7
|
HR-15-009-003-001/2559
|
anil kumar
|
0
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
8
|
HR-15-009-003-001/439
|
BIMLA
|
6069
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
9
|
HR-15-009-003-001/83092
|
Anil Kumar
|
21543
|
14/09/2023
|
9
|
9
|
267
|
178.5
|
1606.5
|
10
|
HR-15-009-003-001/940
|
Manju
|
4284
|
02/03/2024
|
11
|
11
|
97
|
178.5
|
1963.5
|
11
|
HR-15-009-003-001/940
|
Manju
|
4284
|
17/03/2024
|
14
|
14
|
82
|
178.5
|
2499
|
|