|
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-04-001-001-001/202
|
Kailash Verma.
|
12399
|
15/03/2024
|
7
|
7
|
85
|
110.5
|
773.5
|
|
2
|
CH-04-001-001-001/173
|
परमीला
|
10776
|
12/02/2024
|
12
|
12
|
117
|
110.5
|
1326
|
|
3
|
CH-04-001-001-003/42
|
पांचोबाई
|
4796
|
12/03/2024
|
14
|
14
|
88
|
110.5
|
1547
|
|
4
|
CH-04-001-001-004/356
|
सुरेश
|
18533
|
24/01/2024
|
7
|
7
|
136
|
110.5
|
773.5
|
|
5
|
CH-04-001-001-004/356
|
santosi bai
|
18533
|
24/01/2024
|
7
|
7
|
136
|
110.5
|
773.5
|
|
6
|
CH-04-001-001-004/529
|
SATI
|
5399
|
24/01/2024
|
7
|
7
|
136
|
110.5
|
773.5
|
|
7
|
CH-04-001-001-004/594
|
Shailendra Kumar MARKANDE
|
7778
|
24/01/2024
|
7
|
7
|
136
|
110.5
|
773.5
|
|