|
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-08-003-004-002/365
|
Ajay kumar Nishad
|
4374
|
13/04/2024
|
6
|
6
|
61
|
121.5
|
729
|
|
2
|
CH-08-003-004-002/215
|
योगेश
|
0
|
26/05/2024
|
6
|
6
|
18
|
60.75
|
364.5
|
|
3
|
CH-08-003-004-002/215
|
श्यामकली
|
0
|
26/05/2024
|
6
|
6
|
18
|
60.75
|
364.5
|
|
4
|
CH-08-003-004-002/464
|
Surit Ram
|
2916
|
13/04/2024
|
6
|
6
|
61
|
121.5
|
729
|
|