|
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-05-008-018-001/2037
|
Pusa
|
0
|
25/03/2024
|
7
|
7
|
61
|
110.5
|
773.5
|
|
2
|
CH-05-008-018-001/556-A
|
Neeraj Kumar
|
0
|
29/01/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
3
|
CH-05-008-018-001/569-A
|
Basanti
|
0
|
12/03/2024
|
6
|
6
|
74
|
110.5
|
663
|
|
4
|
CH-05-008-018-001/6035
|
PRAMILA
|
0
|
12/09/2023
|
6
|
6
|
256
|
110.5
|
663
|
|
5
|
CH-05-008-018-001/7087
|
ANJU
|
0
|
31/01/2024
|
5
|
5
|
115
|
110.5
|
552.5
|
|
6
|
CH-05-008-018-001/7087
|
ANJU
|
0
|
05/02/2024
|
6
|
6
|
110
|
110.5
|
663
|
|
7
|
CH-05-008-018-001/7122
|
TILASO
|
0
|
05/02/2024
|
6
|
6
|
110
|
110.5
|
663
|
|
8
|
CH-05-008-018-001/7224
|
ASHOK
|
0
|
05/02/2024
|
6
|
6
|
110
|
110.5
|
663
|
|