|
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-05-003-017-001/48
|
Lakhxman
|
17017
|
02/12/2023
|
6
|
6
|
186
|
110.5
|
663
|
|
2
|
CH-05-003-017-001/48
|
Ogarsai
|
17017
|
02/12/2023
|
6
|
6
|
186
|
110.5
|
663
|
|
3
|
CH-05-003-017-001/48
|
Banaspati
|
17017
|
02/12/2023
|
6
|
6
|
186
|
110.5
|
663
|
|
4
|
CH-05-003-017-001/61
|
Raghunath
|
17271
|
19/11/2023
|
6
|
6
|
199
|
110.5
|
663
|
|