|
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-14-008-015-001/1026
|
Hemant Kumar Jangde
|
0
|
02/05/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|
2
|
CH-14-008-015-001/1026
|
Hemant Kumar Jangde
|
0
|
10/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|
3
|
CH-14-008-015-001/1026
|
Hemant Kumar Jangde
|
0
|
17/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
4
|
CH-14-008-015-001/715
|
Ashish Kumar
|
7047
|
10/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|