|
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-10-010-031-001/55
|
लखमू राम
|
6528
|
05/06/2023
|
6
|
6
|
474
|
110.5
|
663
|
|
2
|
CH-10-010-031-003/74
|
उपेन्द्रकुमार
|
21216
|
18/01/2024
|
6
|
6
|
247
|
110.5
|
663
|
|
3
|
CH-10-010-031-003/74
|
KAVITA BAI
|
21216
|
18/01/2024
|
6
|
6
|
247
|
110.5
|
663
|
|