|
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-16-008-067-001/69
|
सोनमतबाई
|
20463
|
13/03/2024
|
7
|
7
|
72
|
110.5
|
773.5
|
|
2
|
CH-16-008-067-001/169-B
|
रूपा
|
9051
|
13/03/2024
|
7
|
7
|
72
|
110.5
|
773.5
|
|
3
|
CH-16-008-067-001/175
|
पुनीतराम
|
7321
|
29/01/2024
|
6
|
6
|
116
|
110.5
|
663
|
|
4
|
CH-16-008-067-001/75
|
प्रहलाद
|
21410
|
13/02/2024
|
6
|
6
|
101
|
110.5
|
663
|
|
5
|
CH-16-008-067-001/235
|
लक्ष्मी
|
6131
|
13/03/2024
|
7
|
7
|
72
|
110.5
|
773.5
|
|
6
|
CH-16-008-067-001/120
|
चमेली
|
15310
|
09/01/2024
|
12
|
12
|
136
|
110.5
|
1326
|
|
7
|
CH-16-008-067-001/120
|
रुद्रदेव
|
15310
|
09/01/2024
|
12
|
12
|
136
|
110.5
|
1326
|
|
8
|
CH-16-008-067-001/70-B
|
गंगाबाई
|
15037
|
13/03/2024
|
7
|
7
|
72
|
110.5
|
773.5
|
|
9
|
CH-16-008-067-001/150
|
चंदुराम
|
19890
|
29/01/2024
|
6
|
6
|
116
|
110.5
|
663
|
|
10
|
CH-16-008-067-001/150
|
कुमारीबाई
|
19890
|
29/01/2024
|
6
|
6
|
116
|
110.5
|
663
|
|
11
|
CH-16-008-067-001/14
|
भागवत
|
19890
|
29/01/2024
|
6
|
6
|
116
|
110.5
|
663
|
|
12
|
CH-16-008-067-001/14
|
संतोषी
|
19890
|
29/01/2024
|
6
|
6
|
116
|
110.5
|
663
|
|
13
|
CH-16-008-067-001/128-A
|
टीकमचंद साहू
|
23519
|
21/03/2024
|
4
|
4
|
64
|
110.5
|
442
|
|