|
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-11-013-032-001/355
|
सूकाल
|
7072
|
16/01/2024
|
6
|
6
|
155
|
110.5
|
663
|
|
2
|
CH-11-013-032-001/355
|
सूकाल
|
7072
|
15/02/2024
|
6
|
6
|
125
|
110.5
|
663
|
|
3
|
CH-11-013-032-001/355
|
सूकाल
|
7072
|
22/02/2024
|
6
|
6
|
118
|
110.5
|
663
|
|
4
|
CH-11-013-032-001/331
|
Chamru
|
0
|
01/04/2023
|
6
|
6
|
445
|
110.5
|
663
|
|
5
|
CH-11-013-032-001/331
|
कोसी
|
0
|
01/04/2023
|
6
|
6
|
445
|
110.5
|
663
|
|