|
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-02-001-052-001/123-A
|
devraj
|
0
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|
2
|
CH-02-001-052-001/123-A
|
shivnath
|
0
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|
3
|
CH-02-001-052-001/123-A
|
lata bai
|
0
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|
4
|
CH-02-001-052-001/123-A
|
jaleshwar
|
0
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|
5
|
CH-02-001-052-001/130
|
नंदनीबाई
|
2070
|
25/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|
6
|
CH-02-001-052-001/130
|
देवनाथ
|
2070
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|
7
|
CH-02-001-052-001/51
|
धुनीराम
|
870
|
25/06/2024
|
6
|
6
|
95
|
121.5
|
729
|
|