|
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-03-003-066-001/128
|
रामजी
|
7609
|
27/02/2024
|
16
|
16
|
91
|
110.5
|
1768
|
|
2
|
CH-03-003-066-001/118
|
संतोषकुमार
|
8400
|
27/02/2024
|
16
|
16
|
91
|
110.5
|
1768
|
|
3
|
CH-03-003-066-001/193
|
SUKBATI
|
11216
|
27/02/2024
|
16
|
16
|
91
|
110.5
|
1768
|
|
4
|
CH-03-003-066-001/193
|
घनराज
|
11216
|
27/02/2024
|
16
|
16
|
91
|
110.5
|
1768
|
|
5
|
CH-03-003-066-001/220
|
अंगद
|
19813
|
27/02/2024
|
16
|
16
|
91
|
110.5
|
1768
|
|