|
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-03-003-061-003/106
|
ITVARI
|
11033
|
10/07/2023
|
12
|
12
|
324
|
110.5
|
1326
|
|
2
|
CH-03-003-061-003/106
|
NIKKI
|
11033
|
10/07/2023
|
12
|
12
|
324
|
110.5
|
1326
|
|
3
|
CH-03-003-061-001/7
|
संतराम
|
0
|
18/04/2023
|
11
|
11
|
407
|
110.5
|
1215.5
|
|
4
|
CH-03-003-061-001/7
|
रामबाई
|
0
|
18/04/2023
|
11
|
11
|
407
|
110.5
|
1215.5
|
|
5
|
CH-03-003-061-001/7
|
chhabi
|
0
|
18/04/2023
|
11
|
11
|
407
|
110.5
|
1215.5
|
|
6
|
CH-03-003-061-001/5
|
MADHAV
|
6732
|
29/08/2023
|
13
|
13
|
274
|
110.5
|
1436.5
|
|