|
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-05-002-035-001/32
|
सगराम
|
12944
|
04/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
|
2
|
CH-05-002-035-001/32
|
Chandani Paikara
|
12944
|
04/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
|
3
|
CH-05-002-035-001/465-A
|
Manesh Singh Paikra
|
6188
|
04/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
|