|
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-11-004-024-012/12
|
Shudhram
|
2122.44
|
15/05/2023
|
6
|
6
|
377
|
110.5
|
663
|
|
2
|
CH-11-004-024-012/12
|
Somari
|
2122.44
|
15/05/2023
|
6
|
6
|
377
|
110.5
|
663
|
|