|
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-11-010-047-001/756
|
CHAMRU RAM YADAV
|
8177
|
13/06/2023
|
6
|
6
|
355
|
110.5
|
663
|
|
2
|
CH-11-010-047-001/55
|
जैनीगाई
|
21658
|
17/10/2023
|
1
|
1
|
229
|
110.5
|
110.5
|
|
3
|
CH-11-010-047-001/307
|
सामबती
|
3757
|
13/06/2023
|
6
|
6
|
355
|
110.5
|
663
|
|
4
|
CH-11-010-047-001/284
|
NIRMALA BHADREY
|
19448
|
07/06/2023
|
6
|
6
|
361
|
110.5
|
663
|
|
5
|
CH-11-010-047-001/871
|
KUNTI BAGHEL
|
2873
|
25/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
|