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-15-011-039-001/9124
|
Ravi Dutt
|
26061
|
22/11/2023
|
12
|
12
|
207
|
178.5
|
2142
|
2
|
HR-15-011-039-001/7446
|
GHADHI RAM
|
26467.56
|
16/05/2023
|
5
|
5
|
397
|
178.5
|
892.5
|
3
|
HR-15-011-039-001/7271
|
JAIVIR
|
13209
|
18/08/2023
|
10
|
10
|
303
|
178.5
|
1785
|
4
|
HR-15-011-039-001/7271
|
BABLI
|
13209
|
18/08/2023
|
10
|
10
|
303
|
178.5
|
1785
|
5
|
HR-15-011-039-001/72575
|
DHAN SINGH
|
31773
|
11/01/2024
|
10
|
10
|
157
|
178.5
|
1785
|
|