|
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-06-003-034-001/387
|
Devsingh
|
0
|
22/05/2024
|
6
|
6
|
124
|
121.5
|
729
|
|
2
|
CH-06-003-034-001/387
|
दशमतिया
|
0
|
22/05/2024
|
6
|
6
|
124
|
121.5
|
729
|
|
3
|
CH-06-003-034-001/647
|
Balli singh
|
0
|
30/06/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
4
|
CH-06-003-034-001/647
|
Fulmati
|
0
|
30/06/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
5
|
CH-06-003-034-001/595
|
dhan singh
|
1215
|
06/06/2024
|
6
|
6
|
109
|
121.5
|
729
|
|
6
|
CH-06-003-034-001/218
|
sumitra
|
4374
|
31/05/2024
|
6
|
6
|
115
|
121.5
|
729
|
|
7
|
CH-06-003-034-001/649
|
Sunita bai
|
0
|
29/05/2024
|
6
|
6
|
117
|
121.5
|
729
|
|