|
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-14-003-055-002/119
|
Padmani
|
0
|
01/04/2024
|
7
|
7
|
90
|
121.5
|
850.5
|
|
2
|
CH-14-003-055-002/21
|
JAYANTI BAI
|
0
|
01/04/2024
|
7
|
7
|
90
|
121.5
|
850.5
|
|
3
|
CH-14-003-055-003/2
|
BALARAM
|
0
|
01/04/2024
|
7
|
7
|
90
|
121.5
|
850.5
|
|