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-13-001-002-001/1618
|
Sanjay Yadav
|
7395
|
05/09/2023
|
6
|
6
|
285
|
127.5
|
765
|
2
|
JH-13-001-002-001/36
|
Awadh Thakur
|
0
|
23/06/2023
|
6
|
6
|
359
|
127.5
|
765
|
3
|
JH-13-001-002-001/360
|
Mohan Yadav
|
0
|
23/06/2023
|
6
|
6
|
359
|
127.5
|
765
|
4
|
JH-13-001-002-001/1202
|
Ranjana Prasad
|
14118
|
07/01/2024
|
12
|
12
|
161
|
127.5
|
1530
|
|