|
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
|
HR-12-005-054-001/72281
|
Savita Devi
|
0
|
24/02/2024
|
16
|
16
|
112
|
178.5
|
2856
|
|
2
|
HR-12-005-054-001/72294
|
Bhagwani Devi
|
0
|
02/11/2023
|
10
|
10
|
226
|
178.5
|
1785
|
|