|
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-03-002-076-001/221
|
BISAHIN
|
7098
|
11/01/2024
|
6
|
6
|
136
|
110.5
|
663
|
|
2
|
CH-03-002-076-001/88
|
manbati
|
6888
|
11/01/2024
|
6
|
6
|
136
|
110.5
|
663
|
|
3
|
CH-03-002-076-001/62
|
मोहन
|
0
|
11/01/2024
|
6
|
6
|
136
|
110.5
|
663
|
|
4
|
CH-03-002-076-001/99
|
जमुना
|
0
|
19/02/2024
|
6
|
6
|
97
|
110.5
|
663
|
|