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-15-011-006-001/256546
|
ANITA DEVI
|
32130
|
06/01/2024
|
9
|
9
|
148
|
178.5
|
1606.5
|
2
|
HR-15-011-006-001/256538
|
ARTI DEVI
|
16422
|
06/01/2024
|
14
|
14
|
148
|
178.5
|
2499
|
3
|
HR-15-011-006-001/256538
|
ARTI DEVI
|
16422
|
17/02/2024
|
6
|
6
|
106
|
178.5
|
1071
|
4
|
HR-15-011-006-001/256537
|
JAIBIR
|
17493
|
06/01/2024
|
14
|
14
|
148
|
178.5
|
2499
|
|