|
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
|
BH-13-025-001-00258700/254
|
SHILA DEVI
|
0
|
07/05/2024
|
16
|
16
|
46
|
122.5
|
1960
|
|
2
|
BH-13-025-001-00259100/3792
|
SAHJADI BAGEM
|
0
|
05/05/2024
|
16
|
16
|
48
|
122.5
|
1960
|
|
3
|
BH-13-025-001-00259100/4014
|
SAYARA KHATUN
|
0
|
05/05/2024
|
16
|
16
|
48
|
122.5
|
1960
|
|
4
|
BH-13-025-001-00259100/4014
|
SAYARA KHATUN
|
0
|
21/05/2024
|
16
|
16
|
32
|
122.5
|
1960
|
|
5
|
BH-13-025-001-00259200/3784
|
SHAMSHAD ALAM
|
0
|
05/05/2024
|
16
|
16
|
48
|
122.5
|
1960
|