|
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
|
CH-03-001-065-001/356
|
CHAITI
|
2100
|
23/06/2023
|
6
|
6
|
336
|
110.5
|
663
|
|
2
|
CH-03-001-065-001/538-A
|
Ramesh Kumar Patre
|
4200
|
23/06/2023
|
6
|
6
|
336
|
110.5
|
663
|
|
3
|
CH-03-001-065-001/538-A
|
Kanti Bai Patre
|
4200
|
23/06/2023
|
6
|
6
|
336
|
110.5
|
663
|
|