|
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-13-006-006-001/397
|
LAKHICHAND CHOUDHARY
|
0
|
20/02/2024
|
12
|
12
|
105
|
127.5
|
1530
|
|
2
|
JH-13-006-006-001/397
|
CHANDNIA DEVI
|
0
|
20/02/2024
|
12
|
12
|
105
|
127.5
|
1530
|
|
3
|
JH-13-006-006-001/128
|
Chanta Devi
|
0
|
21/07/2023
|
12
|
12
|
319
|
127.5
|
1530
|
|
4
|
JH-13-006-006-001/505
|
MAHENDRA MAHTO
|
0
|
20/08/2023
|
11
|
11
|
289
|
127.5
|
1402.5
|
|
5
|
JH-13-006-006-001/423
|
CHINTA DEVI
|
0
|
08/02/2024
|
12
|
12
|
117
|
127.5
|
1530
|
|