|
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-03-002-073-001/268
|
Lila
|
0
|
31/05/2023
|
1
|
1
|
372
|
110.5
|
110.5
|
|
2
|
CH-03-002-073-001/177
|
बुधारू राम
|
0
|
17/02/2024
|
13
|
13
|
110
|
110.5
|
1436.5
|
|
3
|
CH-03-002-073-001/215
|
PURNIMA DHRUV
|
14591
|
31/08/2023
|
9
|
9
|
280
|
110.5
|
994.5
|
|
4
|
CH-03-002-073-001/215
|
संतोष
|
14591
|
31/08/2023
|
9
|
9
|
280
|
110.5
|
994.5
|
|
5
|
CH-03-002-073-001/660
|
JAGANNATH SAHU
|
16326
|
31/10/2023
|
13
|
13
|
219
|
110.5
|
1436.5
|
|