|
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-02-001-047-001/211
|
रामकुमार
|
0
|
23/05/2024
|
4
|
4
|
128
|
121.5
|
486
|
|
2
|
CH-02-001-047-001/211
|
रामकुमार
|
0
|
27/05/2024
|
6
|
6
|
124
|
121.5
|
729
|
|
3
|
CH-02-001-047-002/364
|
मुकेश
|
1020
|
26/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
|
4
|
CH-02-001-047-002/436
|
चंद्रिकाबाई
|
0
|
05/05/2024
|
6
|
6
|
146
|
121.5
|
729
|
|