|
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
|
JH-01-012-004-004/715
|
Kundan kumar
|
1785
|
22/07/2023
|
6
|
6
|
322
|
127.5
|
765
|
|
2
|
JH-01-012-004-002/406
|
DEVID DHANWAR
|
14025
|
16/03/2024
|
7
|
7
|
84
|
127.5
|
892.5
|
|