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-14-005-016-001/46
|
Suhatabai
|
13897
|
07/08/2023
|
6
|
6
|
301
|
110.5
|
663
|
2
|
CH-14-005-016-001/46
|
Vishnu prasad
|
13897
|
07/08/2023
|
6
|
6
|
301
|
110.5
|
663
|
3
|
CH-14-005-016-001/31
|
Sahorik
|
7243
|
07/08/2023
|
6
|
6
|
301
|
110.5
|
663
|
4
|
CH-14-005-016-001/31
|
Umabai
|
7243
|
07/08/2023
|
6
|
6
|
301
|
110.5
|
663
|
5
|
CH-14-005-016-001/40
|
Anshuiya
|
6703
|
11/07/2023
|
6
|
6
|
328
|
110.5
|
663
|
|