|
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-12-005-025-002/29
|
शंकरलाल
|
29239
|
11/04/2023
|
6
|
6
|
433
|
110.5
|
663
|
|
2
|
CH-12-005-025-002/29
|
शंकरलाल
|
29239
|
20/04/2023
|
6
|
6
|
424
|
110.5
|
663
|
|
3
|
CH-12-005-025-002/24
|
अशोक
|
27980
|
11/04/2023
|
6
|
6
|
433
|
110.5
|
663
|
|
4
|
CH-12-005-025-002/24
|
अशोक
|
27980
|
20/04/2023
|
6
|
6
|
424
|
110.5
|
663
|
|
5
|
CH-12-005-025-002/70
|
धिनू
|
24318
|
11/04/2023
|
6
|
6
|
433
|
110.5
|
663
|
|
6
|
CH-12-005-025-002/70
|
धिनू
|
24318
|
20/04/2023
|
6
|
6
|
424
|
110.5
|
663
|
|