|
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
|
JH-01-016-004-003/25
|
MANOJ ORAON
|
3315
|
18/05/2023
|
3
|
3
|
375
|
127.5
|
382.5
|
|
2
|
JH-01-016-004-003/25
|
MANOJ ORAON
|
3315
|
22/05/2023
|
5
|
5
|
371
|
127.5
|
637.5
|
|