|
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
|
HR-15-011-028-001/13426
|
BALBIR
|
24753
|
07/03/2024
|
8
|
8
|
99
|
178.5
|
1428
|
|
2
|
HR-15-011-028-001/13426
|
KELAPATI
|
24753
|
07/03/2024
|
8
|
8
|
99
|
178.5
|
1428
|
|
3
|
HR-15-011-028-001/28276
|
BALRAJ
|
9699
|
07/10/2023
|
7
|
7
|
251
|
178.5
|
1249.5
|
|