|
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
|
HR-18-023-041-001/38491
|
GURAMEET
|
4641.1
|
24/02/2024
|
7
|
7
|
96
|
178.5
|
1249.5
|
|
2
|
HR-18-023-041-001/38491
|
GURAMEET
|
4641.1
|
02/03/2024
|
8
|
8
|
89
|
178.5
|
1428
|
|
3
|
HR-18-023-041-001/14678
|
VIKRAM
|
34986
|
07/01/2024
|
1
|
1
|
144
|
178.5
|
178.5
|
|