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-13-007-045-001/468
|
Kunti bai
|
0
|
15/04/2024
|
6
|
6
|
49
|
121.5
|
729
|
2
|
CH-13-007-045-001/552
|
Rupmati Sarthi
|
0
|
01/04/2024
|
6
|
6
|
63
|
121.5
|
729
|
3
|
CH-13-007-045-001/552
|
Rupmati Sarthi
|
0
|
08/04/2024
|
6
|
6
|
56
|
121.5
|
729
|
4
|
CH-13-007-045-001/552
|
Rupmati Sarthi
|
0
|
15/04/2024
|
6
|
6
|
49
|
121.5
|
729
|
5
|
CH-13-007-045-001/552
|
Rupmati Sarthi
|
0
|
22/04/2024
|
6
|
6
|
42
|
121.5
|
729
|
6
|
CH-13-007-045-001/570
|
केशरी चरण महंत
|
0
|
08/04/2024
|
6
|
6
|
56
|
121.5
|
729
|
7
|
CH-13-007-045-001/570
|
केशरी चरण महंत
|
0
|
15/04/2024
|
6
|
6
|
49
|
121.5
|
729
|
|