|
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-01-022-095-001/61
|
बेनाबाई
|
0
|
26/05/2023
|
1
|
1
|
372
|
110.5
|
110.5
|
|
2
|
CH-01-022-095-001/340
|
Kunjbihari
|
19196
|
05/10/2023
|
6
|
6
|
240
|
110.5
|
663
|
|
3
|
CH-01-022-095-001/340
|
Syamabihari
|
19196
|
05/10/2023
|
6
|
6
|
240
|
110.5
|
663
|
|
4
|
CH-01-022-095-001/340
|
Vikash singh
|
19196
|
05/10/2023
|
6
|
6
|
240
|
110.5
|
663
|
|
5
|
CH-01-022-095-001/161
|
नेतराम
|
0
|
18/03/2024
|
7
|
7
|
75
|
110.5
|
773.5
|
|