|
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-04-001-035-001/233
|
कीर्ति /केशव
|
17676
|
26/07/2023
|
12
|
12
|
324
|
110.5
|
1326
|
|
2
|
CH-04-001-035-001/221
|
सविता
|
10601
|
26/07/2023
|
12
|
12
|
324
|
110.5
|
1326
|
|
3
|
CH-04-001-035-001/195
|
रागनीबाई
|
10822
|
28/06/2023
|
2
|
2
|
352
|
110.5
|
221
|
|
4
|
CH-04-001-035-001/103
|
रेनू
|
31597
|
28/06/2023
|
2
|
2
|
352
|
110.5
|
221
|
|
5
|
CH-04-001-035-001/96
|
अगसिया
|
30493
|
28/06/2023
|
2
|
2
|
352
|
110.5
|
221
|
|