|
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-11-010-068-002/287
|
Basant kumar Bhadre
|
0
|
03/05/2023
|
6
|
6
|
507
|
110.5
|
663
|
|
2
|
CH-11-010-068-002/54
|
duti
|
12376
|
06/10/2023
|
2
|
2
|
351
|
110.5
|
221
|
|