|
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-05-003-027-001/1019
|
Kayaso
|
27035
|
21/10/2023
|
5
|
5
|
219
|
110.5
|
552.5
|
|
2
|
CH-05-003-027-001/267
|
Subaran
|
9246
|
06/10/2023
|
3
|
3
|
234
|
110.5
|
331.5
|
|
3
|
CH-05-003-027-001/5066
|
Etwar
|
4314
|
25/06/2023
|
1
|
1
|
337
|
110.5
|
110.5
|
|