|
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-02-004-059-001/454
|
उत्तरा बाई
|
300
|
21/05/2024
|
6
|
6
|
37
|
121.5
|
729
|
|
2
|
CH-02-004-059-001/66
|
भागवत
|
900
|
21/05/2024
|
6
|
6
|
37
|
121.5
|
729
|
|
3
|
CH-02-004-059-001/66
|
शीतलाबाई
|
900
|
21/05/2024
|
6
|
6
|
37
|
121.5
|
729
|
|
4
|
CH-02-004-059-001/479
|
शत्रुहन
|
5100
|
21/05/2024
|
6
|
6
|
37
|
121.5
|
729
|
|
5
|
CH-02-004-059-001/479
|
कुंती
|
5100
|
21/05/2024
|
6
|
6
|
37
|
121.5
|
729
|
|