|
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-11-010-029-001/45
|
लक्ष्मीनाथ
|
6630
|
23/02/2024
|
6
|
6
|
118
|
110.5
|
663
|
|
2
|
CH-11-010-029-001/309
|
सुदु
|
1768
|
25/05/2023
|
6
|
6
|
392
|
110.5
|
663
|
|
3
|
CH-11-010-029-001/309
|
पोहडी
|
1768
|
25/05/2023
|
6
|
6
|
392
|
110.5
|
663
|
|
4
|
CH-11-010-029-001/252
|
धनुर्जय
|
7072
|
23/02/2024
|
6
|
6
|
118
|
110.5
|
663
|
|
5
|
CH-11-010-029-001/1
|
baldev kashyap
|
19006
|
17/01/2024
|
6
|
6
|
155
|
110.5
|
663
|
|
6
|
CH-11-010-029-001/89
|
दयालू
|
1989
|
06/10/2023
|
1
|
1
|
258
|
110.5
|
110.5
|
|