|
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-10-014-054-002/322
|
gaidsingh
|
29835
|
14/02/2024
|
8
|
8
|
220
|
110.5
|
884
|
|
2
|
CH-10-014-054-001/377
|
Suruj Lal
|
3536
|
07/02/2024
|
7
|
7
|
227
|
110.5
|
773.5
|
|
3
|
CH-10-014-054-002/386
|
Laxmi Samrath
|
7514
|
16/01/2024
|
2
|
2
|
249
|
110.5
|
221
|
|