|
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-13-006-001-005/734
|
Mani Soren
|
1530
|
11/05/2023
|
12
|
12
|
402
|
127.5
|
1530
|
|
2
|
JH-13-006-001-001/946
|
Lakhi Devi
|
0
|
12/03/2024
|
9
|
9
|
96
|
127.5
|
1147.5
|
|