|
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-11-011-070-001/50
|
नीउरी
|
36465
|
18/05/2023
|
6
|
6
|
492
|
110.5
|
663
|
|
2
|
CH-11-011-070-001/329
|
SUKURAM BAGHEL
|
1989
|
18/05/2023
|
6
|
6
|
492
|
110.5
|
663
|
|
3
|
CH-11-011-070-001/251
|
SONAY
|
11271
|
18/05/2023
|
6
|
6
|
492
|
110.5
|
663
|
|
4
|
CH-11-011-070-001/237
|
तरुण
|
3094
|
23/12/2023
|
6
|
6
|
273
|
110.5
|
663
|
|