|
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-18-003-018-009/55
|
Sukdi
|
0
|
07/06/2023
|
6
|
6
|
355
|
110.5
|
663
|
|
2
|
CH-18-003-018-009/55
|
Manglu
|
0
|
07/06/2023
|
6
|
6
|
355
|
110.5
|
663
|
|
3
|
CH-18-003-018-009/57
|
Budhni
|
0
|
07/06/2023
|
6
|
6
|
355
|
110.5
|
663
|
|