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
|
BH-27-009-006-02364600/5707
|
JYOTISH KUMAR
|
0
|
08/08/2024
|
14
|
14
|
51
|
122.5
|
1715
|
2
|
BH-27-009-006-02364600/5707
|
JYOTISH KUMAR
|
0
|
25/08/2024
|
14
|
14
|
34
|
122.5
|
1715
|
3
|
BH-27-009-006-02364600/5710
|
BHAVISHYA KUMAR
|
0
|
08/08/2024
|
14
|
14
|
51
|
122.5
|
1715
|
4
|
BH-27-009-006-02364600/5710
|
BHAVISHYA KUMAR
|
0
|
25/08/2024
|
14
|
14
|
34
|
122.5
|
1715
|