|
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-16-007-031-002/109-A
|
vedprakash
|
11370
|
08/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|
2
|
CH-16-007-031-002/109-A
|
vedprakash
|
11370
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
|
3
|
CH-16-007-031-001/166
|
नेतराम
|
5304
|
11/07/2023
|
6
|
6
|
323
|
110.5
|
663
|
|
4
|
CH-16-007-031-001/166
|
कौशिल्या
|
5304
|
11/07/2023
|
6
|
6
|
323
|
110.5
|
663
|
|