|
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-11-004-038-003/35
|
Antu
|
24973
|
22/06/2023
|
6
|
6
|
340
|
110.5
|
663
|
|
2
|
CH-11-004-038-003/229
|
Rani
|
29614
|
12/06/2023
|
6
|
6
|
350
|
110.5
|
663
|
|