|
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-10-014-039-002/300
|
सरवन
|
24310
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|
2
|
CH-10-014-039-002/300
|
कुमारी बाई
|
24310
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|
3
|
CH-10-014-039-003/131-A
|
Malti
|
26520
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|
4
|
CH-10-014-039-003/131
|
संतोष
|
29835
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|
5
|
CH-10-014-039-003/131
|
सुघनी
|
29835
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|
6
|
CH-10-014-039-003/172
|
संतोषी
|
16133
|
25/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
|