|
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-12-005-024-001/42
|
रामा
|
15912
|
11/12/2023
|
6
|
6
|
286
|
110.5
|
663
|
|
2
|
CH-12-005-024-001/42
|
मिचे
|
15912
|
11/12/2023
|
6
|
6
|
286
|
110.5
|
663
|
|
3
|
CH-12-005-024-001/42
|
Fulmati
|
15912
|
11/12/2023
|
6
|
6
|
286
|
110.5
|
663
|
|
4
|
CH-12-005-024-001/48
|
रेमे
|
1326
|
02/01/2024
|
6
|
6
|
264
|
110.5
|
663
|
|
5
|
CH-12-005-024-001/313
|
सुनिता
|
9945
|
02/01/2024
|
6
|
6
|
264
|
110.5
|
663
|
|
6
|
CH-12-005-024-001/262
|
panduram
|
5967
|
02/01/2024
|
6
|
6
|
264
|
110.5
|
663
|
|