|
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
|
BH-17-017-001-02228771/1774
|
vikash kumar
|
0
|
06/05/2024
|
14
|
14
|
37
|
122.5
|
1715
|
|
2
|
BH-17-017-001-02228771/2933
|
RANI DEVI
|
0
|
18/05/2024
|
8
|
8
|
25
|
61.25
|
490
|
|