|
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-05-002-029-001/270
|
रूपसाय
|
9724
|
29/05/2023
|
6
|
6
|
364
|
110.5
|
663
|
|
2
|
CH-05-002-029-001/270
|
दुलेयवरी
|
9724
|
29/05/2023
|
6
|
6
|
364
|
110.5
|
663
|
|
3
|
CH-05-002-029-001/749
|
Ambikaprasad
|
5083
|
03/01/2024
|
5
|
5
|
145
|
110.5
|
552.5
|
|
4
|
CH-05-002-029-001/855
|
Motim bai
|
1768
|
15/05/2023
|
6
|
6
|
378
|
110.5
|
663
|
|