|
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
|
CH-14-005-046-001/300
|
JAHANIK DAS
|
3290
|
20/01/2024
|
6
|
6
|
148
|
110.5
|
663
|
|
2
|
CH-14-005-046-001/300
|
rama bai
|
3290
|
20/01/2024
|
6
|
6
|
148
|
110.5
|
663
|
|
3
|
CH-14-005-046-001/657
|
Sushil kumar tandan
|
0
|
24/12/2023
|
6
|
6
|
175
|
110.5
|
663
|
|
4
|
CH-14-005-046-001/84
|
Anjorlal
|
30056
|
24/12/2023
|
6
|
6
|
175
|
110.5
|
663
|
|
5
|
CH-14-005-046-002/189
|
Divya
|
5746
|
27/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
|