|
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
|
BH-27-005-002-02344960/3776
|
GOPAL GUPTA
|
0
|
06/04/2023
|
12
|
12
|
421
|
114
|
1368
|
|
2
|
BH-27-005-002-02344960/3669
|
ARUN RISHI
|
0
|
28/01/2024
|
12
|
12
|
124
|
114
|
1368
|
|
3
|
BH-27-005-002-02344920/2140
|
JAYRAM KUMAR
|
2736
|
06/04/2023
|
12
|
12
|
421
|
114
|
1368
|
|
4
|
BH-27-005-002-02344960/1216
|
PRAMILA DEVI
|
0
|
22/12/2023
|
12
|
12
|
161
|
114
|
1368
|