|
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-12-008-004-001/73
|
Moti
|
15028
|
15/06/2023
|
12
|
12
|
375
|
110.5
|
1326
|
|
2
|
CH-12-008-004-001/73
|
Mintu
|
15028
|
15/06/2023
|
12
|
12
|
375
|
110.5
|
1326
|
|
3
|
CH-12-008-004-001/434
|
DEENU
|
8177
|
15/06/2023
|
12
|
12
|
375
|
110.5
|
1326
|
|
4
|
CH-12-008-004-001/434
|
SOMARI
|
8177
|
15/06/2023
|
12
|
12
|
375
|
110.5
|
1326
|
|
5
|
CH-12-008-004-001/32
|
Mangli
|
0
|
17/01/2024
|
6
|
6
|
159
|
110.5
|
663
|
|
6
|
CH-12-008-004-001/13
|
बीजो
|
0
|
10/12/2023
|
12
|
12
|
197
|
110.5
|
1326
|
|