|
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-05-005-009-001/275-A
|
BHUVALA
|
28288
|
06/11/2023
|
6
|
6
|
209
|
110.5
|
663
|
|
2
|
CH-05-005-009-001/275-A
|
Ramkhilawan
|
28288
|
06/11/2023
|
6
|
6
|
209
|
110.5
|
663
|
|
3
|
CH-05-005-009-001/4-A
|
BIMALA
|
19227
|
25/12/2023
|
6
|
6
|
160
|
110.5
|
663
|
|
4
|
CH-05-005-009-001/4-A
|
BIMALA
|
19227
|
01/01/2024
|
6
|
6
|
153
|
110.5
|
663
|
|
5
|
CH-05-005-009-001/78
|
Dev ram
|
15470
|
06/11/2023
|
6
|
6
|
209
|
110.5
|
663
|
|
6
|
CH-05-005-009-001/78
|
Halken bai
|
15470
|
06/11/2023
|
6
|
6
|
209
|
110.5
|
663
|
|