|
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-01-014-002-003/269
|
HIRALAL MAHLI
|
1530
|
03/11/2023
|
6
|
6
|
203
|
127.5
|
765
|
|
2
|
JH-01-014-002-001/228
|
FAGU ORAON
|
4590
|
26/11/2023
|
4
|
4
|
180
|
127.5
|
510
|
|
3
|
JH-01-014-002-001/1082
|
MAHESH KACHHAP
|
13515
|
13/03/2024
|
1
|
1
|
72
|
127.5
|
127.5
|
|
4
|
JH-01-014-002-001/1075
|
ANISURRAHMAN ANSARI
|
9585
|
23/08/2023
|
8
|
8
|
275
|
127.5
|
1020
|
|