|
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-04-003-076-003/279
|
लीली
|
11492
|
22/06/2023
|
6
|
6
|
347
|
110.5
|
663
|
|
2
|
CH-04-003-076-002/205
|
विमला
|
17680
|
03/08/2023
|
12
|
12
|
305
|
110.5
|
1326
|
|
3
|
CH-04-003-076-002/205
|
विमला
|
17680
|
17/04/2023
|
12
|
12
|
413
|
110.5
|
1326
|
|
4
|
CH-04-003-076-002/5
|
लिलेश्वरी
|
5304
|
17/04/2023
|
12
|
12
|
413
|
110.5
|
1326
|
|
5
|
CH-04-003-076-002/239
|
भीष्मदेव सागर
|
8177
|
09/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
|