|
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-14-006-010-001/178
|
GEETA BAI
|
26606
|
18/12/2023
|
4
|
4
|
174
|
110.5
|
442
|
|
2
|
CH-14-006-010-001/244
|
TIHARU RAM
|
27764
|
18/12/2023
|
6
|
6
|
174
|
110.5
|
663
|
|
3
|
CH-14-006-010-001/531
|
Santosh Kumar Yadav
|
3094
|
13/11/2023
|
6
|
6
|
209
|
110.5
|
663
|
|