|
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-11-012-055-005/25
|
रामदयाल
|
0
|
20/04/2023
|
6
|
6
|
521
|
110.5
|
663
|
|
2
|
CH-11-012-055-005/25
|
सामनाथ
|
0
|
20/04/2023
|
6
|
6
|
521
|
110.5
|
663
|
|
3
|
CH-11-012-055-005/128
|
मोतीराम
|
3536
|
08/03/2024
|
7
|
7
|
198
|
110.5
|
773.5
|
|