|
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-03-002-007-002/408
|
SHRIRAM
|
21716
|
26/12/2023
|
12
|
12
|
153
|
110.5
|
1326
|
|
2
|
CH-03-002-007-001/20214-A
|
Gangotri
|
0
|
11/03/2024
|
7
|
7
|
77
|
110.5
|
773.5
|
|