|
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-11-013-027-001/152
|
शामदेव
|
6630
|
07/04/2023
|
6
|
6
|
533
|
110.5
|
663
|
|
2
|
CH-11-013-027-001/86
|
जयराम
|
7072
|
16/03/2024
|
1
|
1
|
189
|
110.5
|
110.5
|
|
3
|
CH-11-013-027-001/87
|
BALDEI
|
4420
|
07/04/2023
|
6
|
6
|
533
|
110.5
|
663
|
|