|
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-05-003-022-003/44
|
सुदर्शन
|
20111
|
11/03/2024
|
4
|
4
|
76
|
110.5
|
442
|
|
2
|
CH-05-003-022-003/360
|
ram bai
|
29687
|
11/03/2024
|
7
|
7
|
76
|
110.5
|
773.5
|
|
3
|
CH-05-003-022-002/293
|
मनोज
|
18564
|
11/03/2024
|
7
|
7
|
76
|
110.5
|
773.5
|
|
4
|
CH-05-003-022-003/49
|
जगरनाथ
|
27963
|
11/03/2024
|
7
|
7
|
76
|
110.5
|
773.5
|
|
5
|
CH-05-003-022-003/53
|
वीरलाल
|
27740
|
11/03/2024
|
7
|
7
|
76
|
110.5
|
773.5
|
|