|
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-02-001-073-001/493
|
GAOKARAN
|
0
|
22/05/2024
|
3
|
3
|
129
|
121.5
|
364.5
|
|
2
|
CH-02-001-073-001/493
|
GAOKARAN
|
0
|
25/05/2024
|
6
|
6
|
126
|
121.5
|
729
|
|
3
|
CH-02-001-073-001/552
|
Bharati
|
3620
|
30/06/2024
|
1
|
1
|
90
|
121.5
|
121.5
|
|