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-16-005-003-001/28443
|
Rijak Khan
|
14734
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
2
|
HR-16-005-003-001/28476
|
JAGAT PAL
|
0
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
3
|
HR-16-005-003-001/28447
|
Mustak Khan
|
8568
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
4
|
HR-16-005-003-001/28447
|
Suman
|
8568
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
5
|
HR-16-005-003-001/28484
|
SANDEEP KUMAR
|
2142
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
6
|
HR-16-005-003-001/28484
|
HEERA LAL
|
2142
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
7
|
HR-16-005-003-001/28469
|
SANTOSH
|
0
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
8
|
HR-16-005-003-001/28449
|
Subhash Chander
|
17758
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
9
|
HR-16-005-003-001/28449
|
Sharda
|
17758
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
10
|
HR-16-005-003-001/28477
|
NARESH KUMAR
|
0
|
16/03/2024
|
15
|
15
|
72
|
178.5
|
2677.5
|
|