|
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-02-001-006-001/169
|
Janki Kaushik
|
4320
|
08/07/2024
|
6
|
6
|
82
|
121.5
|
729
|
|
2
|
CH-02-001-006-001/147
|
देव
|
0
|
08/05/2024
|
6
|
6
|
143
|
121.5
|
729
|
|
3
|
CH-02-001-006-001/147
|
निमा
|
0
|
08/05/2024
|
6
|
6
|
143
|
121.5
|
729
|
|
4
|
CH-02-001-006-002/107-A
|
swarti bai
|
5447
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
5
|
CH-02-001-006-002/107-A
|
anusuiya
|
5447
|
01/05/2024
|
5
|
5
|
150
|
121.5
|
607.5
|
|
6
|
CH-02-001-006-002/132
|
मंगलु
|
0
|
11/06/2024
|
6
|
6
|
109
|
121.5
|
729
|
|
7
|
CH-02-001-006-002/132
|
मंगलु
|
0
|
18/06/2024
|
6
|
6
|
102
|
121.5
|
729
|
|
8
|
CH-02-001-006-002/167-A
|
Deepak Das
|
3016
|
29/04/2024
|
6
|
6
|
152
|
121.5
|
729
|
|