|
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-07-011-020-001/101
|
ANJELA
|
2916
|
22/04/2024
|
7
|
7
|
43
|
121.5
|
850.5
|
|
2
|
CH-07-011-020-001/468
|
बलराम
|
2916
|
22/04/2024
|
7
|
7
|
43
|
121.5
|
850.5
|
|
3
|
CH-07-011-020-001/50
|
मेरीग्रेस
|
0
|
01/04/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|
4
|
CH-07-011-020-001/50
|
मेरीग्रेस
|
0
|
15/04/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|