|
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-03-003-073-002/89
|
रवीन्द्र
|
14240
|
03/05/2023
|
11
|
11
|
392
|
110.5
|
1215.5
|
|
2
|
CH-03-003-073-002/89
|
KANCHAN
|
14240
|
03/05/2023
|
11
|
11
|
392
|
110.5
|
1215.5
|
|
3
|
CH-03-003-073-002/2
|
जगराखन
|
12120
|
03/05/2023
|
11
|
11
|
392
|
110.5
|
1215.5
|
|
4
|
CH-03-003-073-002/2
|
सुनती
|
12120
|
03/05/2023
|
11
|
11
|
392
|
110.5
|
1215.5
|
|
5
|
CH-03-003-073-002/2
|
ROSHAN
|
12120
|
03/05/2023
|
11
|
11
|
392
|
110.5
|
1215.5
|
|