|
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-02-004-107-002/284
|
शिकारी
|
15912
|
29/04/2024
|
12
|
12
|
61
|
121.5
|
1458
|
|
2
|
CH-02-004-107-002/284
|
कलीबाई
|
15912
|
29/04/2024
|
12
|
12
|
61
|
121.5
|
1458
|
|
3
|
CH-02-004-107-002/285
|
भिखारी
|
10608
|
29/04/2024
|
12
|
12
|
61
|
121.5
|
1458
|
|