|
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-06-003-029-001/224
|
बिहानो
|
11664
|
14/04/2024
|
6
|
6
|
164
|
121.5
|
729
|
|
2
|
CH-06-003-029-001/224
|
फुलबाई
|
11664
|
14/04/2024
|
6
|
6
|
164
|
121.5
|
729
|
|
3
|
CH-06-003-029-001/820
|
Beer Singh
|
0
|
20/06/2024
|
6
|
6
|
97
|
121.5
|
729
|
|