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-16-015-077-001/371
|
पलक
|
13260
|
31/05/2023
|
4
|
4
|
364
|
110.5
|
442
|
2
|
CH-16-015-077-001/371
|
पलक
|
13260
|
05/06/2023
|
6
|
6
|
359
|
110.5
|
663
|
3
|
CH-16-015-077-001/371
|
रामनिहाल
|
13260
|
05/06/2023
|
6
|
6
|
359
|
110.5
|
663
|
4
|
CH-16-015-077-001/371
|
रामनिहाल
|
13260
|
31/05/2023
|
4
|
4
|
364
|
110.5
|
442
|
5
|
CH-16-015-077-001/255
|
प्रहलाद
|
28218
|
26/10/2023
|
3
|
3
|
216
|
110.5
|
331.5
|
6
|
CH-16-015-077-001/113
|
चिन्तामणी
|
12808
|
05/02/2024
|
6
|
6
|
114
|
110.5
|
663
|
7
|
CH-16-015-077-001/113
|
संतोषी
|
12808
|
05/02/2024
|
6
|
6
|
114
|
110.5
|
663
|
|