|
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-05-001-014-001/901
|
RAJKUMAR
|
4420
|
12/02/2024
|
6
|
6
|
104
|
110.5
|
663
|
|
2
|
CH-05-001-014-001/899
|
PATEL
|
5967
|
12/02/2024
|
6
|
6
|
104
|
110.5
|
663
|
|
3
|
CH-05-001-014-001/958
|
Vijay Giri
|
0
|
16/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
4
|
CH-05-001-014-001/456-A
|
khem raj paikra
|
20332
|
05/02/2024
|
6
|
6
|
111
|
110.5
|
663
|
|
5
|
CH-05-001-014-001/944
|
Bhurbur Yadav
|
4420
|
12/02/2024
|
6
|
6
|
104
|
110.5
|
663
|
|
6
|
CH-05-001-014-001/894
|
MUNNA
|
2873
|
18/03/2024
|
14
|
14
|
69
|
110.5
|
1547
|
|