|
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-16-007-058-002/1
|
कुसुम
|
5700
|
28/08/2023
|
6
|
6
|
273
|
110.5
|
663
|
|
2
|
CH-16-007-058-002/1
|
यशवंत
|
5700
|
28/08/2023
|
6
|
6
|
273
|
110.5
|
663
|
|
3
|
CH-16-007-058-001/128-A
|
सूरज कुमार
|
884
|
08/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
|