|
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-11-010-074-001/110
|
पीलाराम
|
18785
|
23/02/2024
|
6
|
6
|
115
|
110.5
|
663
|
|
2
|
CH-11-010-074-001/120
|
रामनाथ
|
30056
|
23/02/2024
|
6
|
6
|
115
|
110.5
|
663
|
|
3
|
CH-11-010-074-001/120
|
समलीबाई
|
30056
|
23/02/2024
|
6
|
6
|
115
|
110.5
|
663
|
|
4
|
CH-11-010-074-001/142
|
fulmati
|
6630
|
23/02/2024
|
6
|
6
|
115
|
110.5
|
663
|
|
5
|
CH-11-010-074-001/225
|
लछनी
|
0
|
23/12/2023
|
6
|
6
|
177
|
110.5
|
663
|
|