|
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-02-001-040-003/75
|
कुमारी
|
6170
|
11/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
2
|
CH-02-001-040-003/75
|
nikales nisad
|
6170
|
11/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
3
|
CH-02-001-040-002/676-B
|
arun
|
1945
|
04/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
|
4
|
CH-02-001-040-001/576
|
RUPLAL
|
105
|
21/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
5
|
CH-02-001-040-001/576
|
SUKHAM
|
105
|
21/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|