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-03-001-014-001/190
|
Mahendra
|
12750
|
17/06/2023
|
6
|
6
|
345
|
110.5
|
663
|
2
|
CH-03-001-014-001/190
|
Godavari
|
12750
|
17/06/2023
|
6
|
6
|
345
|
110.5
|
663
|
|