|
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-03-003-080-001/75
|
चम्पालाल
|
2925.1
|
15/03/2024
|
3
|
3
|
73
|
110.5
|
331.5
|
|
2
|
CH-03-003-080-001/78
|
YASHWANT
|
2626
|
15/03/2024
|
3
|
3
|
73
|
110.5
|
331.5
|
|
3
|
CH-03-003-080-001/22
|
साहेबराम
|
4187.75
|
15/03/2024
|
3
|
3
|
73
|
110.5
|
331.5
|
|
4
|
CH-03-003-080-001/84
|
घनश्याम
|
5640
|
15/03/2024
|
3
|
3
|
73
|
110.5
|
331.5
|
|
5
|
CH-03-003-080-001/87
|
TILAK
|
2807
|
15/03/2024
|
3
|
3
|
73
|
110.5
|
331.5
|
|