|
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
|
PB-03-004-065-001/16
|
Charan
|
0
|
22/04/2024
|
10
|
10
|
156
|
161
|
1610
|
|
2
|
PB-03-004-065-001/81
|
Nimo
|
0
|
22/04/2024
|
10
|
10
|
156
|
161
|
1610
|
|
3
|
PB-03-004-065-001/81
|
Nimo
|
0
|
12/06/2024
|
5
|
5
|
105
|
161
|
805
|
|
4
|
PB-03-004-065-001/94
|
Sonu
|
0
|
03/07/2024
|
10
|
10
|
84
|
161
|
1610
|
|
5
|
PB-03-004-065-001/94
|
Sonu
|
0
|
10/08/2024
|
10
|
10
|
46
|
161
|
1610
|
|
6
|
PB-03-004-065-001/94
|
Sonu
|
0
|
21/08/2024
|
8
|
8
|
35
|
161
|
1288
|
|
7
|
PB-03-004-065-001/94
|
Sonu
|
0
|
03/09/2024
|
8
|
8
|
22
|
80.5
|
644
|
|