|
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-10-010-026-003/102
|
रजऊ राम पद्दा
|
29835
|
29/02/2024
|
2
|
2
|
205
|
110.5
|
221
|
|
2
|
CH-10-010-026-003/24
|
मनउ
|
32929
|
29/01/2024
|
1
|
1
|
236
|
110.5
|
110.5
|
|
3
|
CH-10-010-026-002/133
|
Ghasiya
|
31161
|
28/03/2024
|
1
|
1
|
177
|
110.5
|
110.5
|
|