|
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-16-007-050-001/35
|
अहिल्या बाई
|
6811
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
|
2
|
CH-16-007-050-001/338
|
लक्ष्मी
|
0
|
08/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|
3
|
CH-16-007-050-001/338
|
लक्ष्मी
|
0
|
01/01/2024
|
6
|
6
|
149
|
110.5
|
663
|
|
4
|
CH-16-007-050-001/339
|
खेदईया
|
5856
|
04/04/2023
|
5
|
5
|
421
|
110.5
|
552.5
|
|
5
|
CH-16-007-050-001/21-B
|
टीकेश्वरी
|
4286
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
|