|
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-09-001-063-001/156
|
गीता बाइर्
|
3978
|
28/03/2024
|
4
|
4
|
183
|
110.5
|
442
|
|
2
|
CH-09-001-063-001/1
|
निमेसवरी
|
3978
|
28/03/2024
|
4
|
4
|
183
|
110.5
|
442
|
|