|
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-11-011-006-003/258-A
|
BENIRAM
|
20332
|
06/06/2023
|
6
|
6
|
366
|
110.5
|
663
|
|
2
|
CH-11-011-006-001/961
|
KANAK
|
22763
|
30/09/2023
|
6
|
6
|
250
|
110.5
|
663
|
|
3
|
CH-11-011-006-003/281
|
कृष्णा
|
12818
|
06/06/2023
|
6
|
6
|
366
|
110.5
|
663
|
|
4
|
CH-11-011-006-003/430
|
banmali
|
30498
|
06/06/2023
|
6
|
6
|
366
|
110.5
|
663
|
|
5
|
CH-11-011-006-003/430
|
champa
|
30498
|
06/06/2023
|
6
|
6
|
366
|
110.5
|
663
|
|