|
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-01-013-017-004/276
|
BHUDHAN DEVI
|
3570
|
05/09/2023
|
12
|
12
|
267
|
127.5
|
1530
|
|
2
|
JH-01-013-017-001/410
|
LUKAS LAKRA
|
9180
|
29/03/2024
|
2
|
2
|
61
|
127.5
|
255
|
|
3
|
JH-01-013-017-004/161
|
RENDO MUNDA
|
10710
|
05/09/2023
|
12
|
12
|
267
|
127.5
|
1530
|
|