|
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
|
JH-01-014-003-001/108
|
AFROJ ANSARI
|
25245
|
08/11/2023
|
1
|
1
|
201
|
127.5
|
127.5
|
|
2
|
JH-01-014-003-002/181
|
FAGU MAHTO
|
3060
|
08/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
|
3
|
JH-01-014-003-002/201
|
SARITA DEVI
|
7650
|
08/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
|
4
|
JH-01-014-003-001/2
|
SURESH MAHTO
|
3825
|
08/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
|
5
|
JH-01-014-003-008/40
|
JAGESAR MAHTO
|
15300
|
08/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
|