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-16-005-024-001/25988
|
Narender Kumar
|
16968
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
2
|
HR-16-005-024-001/25988
|
Sumitra
|
16968
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
3
|
HR-16-005-024-001/11714
|
SANTRO
|
10602
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
4
|
HR-16-005-024-001/25983
|
Ramesh Kumar
|
16968
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
5
|
HR-16-005-024-001/25983
|
Bala Devi
|
16968
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
6
|
HR-16-005-024-001/25975
|
Lilu Ram
|
11598
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
7
|
HR-16-005-024-001/25985
|
Rakesh Kumar
|
14826
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
8
|
HR-16-005-024-001/25985
|
Darshna
|
14826
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
9
|
HR-16-005-024-001/25995
|
KAVITA
|
14826
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
10
|
HR-16-005-024-001/25995
|
RAMESH
|
14826
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
11
|
HR-16-005-024-001/11583
|
PARVEEN
|
18564
|
02/03/2024
|
16
|
16
|
86
|
178.5
|
2856
|
|