|
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-11-011-017-001/601
|
SAVITRI
|
21216
|
14/07/2023
|
26
|
26
|
326
|
110.5
|
2873
|
|
2
|
CH-11-011-017-001/296
|
माधुरी
|
0
|
11/06/2023
|
6
|
6
|
359
|
110.5
|
663
|
|