|
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-10-014-048-001/185
|
Ghansyam jain
|
28509
|
20/01/2024
|
6
|
6
|
152
|
110.5
|
663
|
|
2
|
CH-10-014-048-001/185
|
Sangeeta jain
|
28509
|
20/01/2024
|
6
|
6
|
152
|
110.5
|
663
|
|
3
|
CH-10-014-048-001/21
|
घसियाराम
|
17238
|
29/09/2023
|
16
|
16
|
265
|
110.5
|
1768
|
|