|
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-02-001-024-002/393
|
LAXMIKANT
|
6845
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
2
|
CH-02-001-024-002/393
|
CHAMELI
|
6845
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
3
|
CH-02-001-024-002/394
|
CHHANNU
|
0
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
4
|
CH-02-001-024-002/394
|
BHAGWATI
|
0
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
5
|
CH-02-001-024-002/396
|
RAMA
|
6250
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
6
|
CH-02-001-024-002/396
|
SARASVATI
|
6250
|
10/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
|