|
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-14-003-010-001/283
|
Budhwar
|
4374
|
23/05/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|
2
|
CH-14-003-010-001/283
|
Shukwarabai
|
4374
|
23/05/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|
3
|
CH-14-003-010-001/539
|
RAMNARAYAN
|
0
|
23/05/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|
4
|
CH-14-003-010-001/539
|
Fuleshawari Bai kewat
|
0
|
23/05/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|