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-09-001-080-005/178
|
श्रीराम
|
22100
|
25/12/2023
|
6
|
6
|
166
|
110.5
|
663
|
2
|
CH-09-001-080-002/36-A
|
धमोतिन
|
8619
|
26/12/2023
|
6
|
6
|
165
|
110.5
|
663
|
3
|
CH-09-001-080-002/36-A
|
धमोतिन
|
8619
|
02/01/2024
|
5
|
5
|
158
|
110.5
|
552.5
|
4
|
CH-09-001-080-001/89
|
KUNTEE
|
10829
|
25/12/2023
|
6
|
6
|
166
|
110.5
|
663
|
5
|
CH-09-001-080-001/89
|
KUNTEE
|
10829
|
01/01/2024
|
7
|
7
|
159
|
110.5
|
773.5
|
6
|
CH-09-001-080-001/117
|
फगनी
|
11492
|
25/12/2023
|
6
|
6
|
166
|
110.5
|
663
|
7
|
CH-09-001-080-001/117
|
फगनी
|
11492
|
01/01/2024
|
7
|
7
|
159
|
110.5
|
773.5
|
|