|
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-03-002-028-002/61-A
|
Rohaga
|
0
|
29/01/2024
|
6
|
6
|
118
|
110.5
|
663
|
|
2
|
CH-03-002-028-002/61-A
|
Rohaga
|
0
|
05/02/2024
|
6
|
6
|
111
|
110.5
|
663
|
|
3
|
CH-03-002-028-003/120
|
मोचन सिहं
|
19890
|
08/01/2024
|
6
|
6
|
139
|
110.5
|
663
|
|
4
|
CH-03-002-028-003/259
|
सुशीला
|
19890
|
08/01/2024
|
6
|
6
|
139
|
110.5
|
663
|
|
5
|
CH-03-002-028-003/259
|
राजाराम
|
19890
|
08/01/2024
|
6
|
6
|
139
|
110.5
|
663
|
|