|
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-16-012-050-001/4824
|
Kusum Kurre
|
3978
|
15/01/2024
|
6
|
6
|
132
|
110.5
|
663
|
|
2
|
CH-16-012-050-001/7010
|
Gouri
|
13923
|
26/03/2024
|
5
|
5
|
61
|
110.5
|
552.5
|
|
3
|
CH-16-012-050-001/8091
|
सूरेख्ाा
|
6630
|
26/03/2024
|
5
|
5
|
61
|
110.5
|
552.5
|
|