|
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-10-010-001-001/47
|
बुधनी
|
23868
|
19/07/2023
|
8
|
8
|
337
|
110.5
|
884
|
|
2
|
CH-10-010-001-001/53
|
दसरूराम
|
30498
|
19/07/2023
|
8
|
8
|
337
|
110.5
|
884
|
|
3
|
CH-10-010-001-001/41
|
जगोती
|
16575
|
19/07/2023
|
8
|
8
|
337
|
110.5
|
884
|
|