|
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-08-005-013-001/246
|
हरिलाल.
|
0
|
25/04/2024
|
6
|
6
|
39
|
121.5
|
729
|
|
2
|
CH-08-005-013-001/310
|
द्रिपलाल
|
3159
|
18/04/2024
|
6
|
6
|
46
|
121.5
|
729
|
|