|
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-16-007-035-001/30
|
भगवान दास
|
18939.7
|
04/12/2023
|
6
|
6
|
177
|
110.5
|
663
|
|
2
|
CH-16-007-035-001/64-A
|
सतीश वर्मा
|
18887
|
09/10/2023
|
6
|
6
|
233
|
110.5
|
663
|
|
3
|
CH-16-007-035-001/64-A
|
बाहरिन
|
18887
|
09/10/2023
|
6
|
6
|
233
|
110.5
|
663
|
|
4
|
CH-16-007-035-001/89-A
|
Ashok kumar patil
|
19669
|
17/10/2023
|
6
|
6
|
225
|
110.5
|
663
|
|
5
|
CH-16-007-035-001/89-A
|
Savita patil
|
19669
|
17/10/2023
|
6
|
6
|
225
|
110.5
|
663
|
|
6
|
CH-16-007-035-001/64-B
|
अंजनी
|
14093
|
09/10/2023
|
6
|
6
|
233
|
110.5
|
663
|
|