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-03-002-075-001/33
|
KARTIK
|
18360
|
21/10/2023
|
13
|
13
|
218
|
110.5
|
1436.5
|
2
|
CH-03-002-075-001/33
|
दुखिया बाई
|
18360
|
21/10/2023
|
13
|
13
|
218
|
110.5
|
1436.5
|
3
|
CH-03-002-075-001/183
|
BASNTI VERMA
|
14762
|
28/03/2024
|
2
|
2
|
59
|
110.5
|
221
|
4
|
CH-03-002-075-001/362
|
SANTOSHI SAHU
|
0
|
11/07/2023
|
13
|
13
|
320
|
110.5
|
1436.5
|
5
|
CH-03-002-075-001/362
|
MAHESH KUMAR SAHU
|
0
|
11/07/2023
|
13
|
13
|
320
|
110.5
|
1436.5
|
6
|
CH-03-002-075-001/112
|
पुनीत
|
12818
|
28/03/2024
|
2
|
2
|
59
|
110.5
|
221
|
|