|
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-11-012-051-001/1127
|
Mahendra Baghel
|
0
|
28/12/2023
|
6
|
6
|
175
|
110.5
|
663
|
|
2
|
CH-11-012-051-001/1127
|
Mahendra Baghel
|
0
|
04/01/2024
|
6
|
6
|
168
|
110.5
|
663
|
|
3
|
CH-11-012-051-001/1116
|
Donawati
|
15028
|
28/12/2023
|
6
|
6
|
175
|
110.5
|
663
|
|
4
|
CH-11-012-051-001/1116
|
Donawati
|
15028
|
04/01/2024
|
6
|
6
|
168
|
110.5
|
663
|
|