|
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-16-008-084-001/2141
|
आशो कुर्रे
|
4600
|
26/02/2024
|
7
|
7
|
89
|
110.5
|
773.5
|
|
2
|
CH-16-008-084-001/2142
|
विरेन्र्द कुर्रे
|
0
|
19/03/2024
|
6
|
6
|
67
|
110.5
|
663
|
|
3
|
CH-16-008-084-001/2160
|
राधेश्याम देवांगन
|
10200
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
4
|
CH-16-008-084-001/2272
|
usha nishad
|
5800
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
5
|
CH-16-008-084-001/2373
|
Kriparam yadaw
|
20400
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
6
|
CH-16-008-084-001/2373
|
Durga Yadav
|
20400
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
7
|
CH-16-008-084-001/2433
|
Shunti dewangan
|
11400
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
8
|
CH-16-008-084-001/2469
|
Nilam
|
9800
|
08/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
9
|
CH-16-008-084-001/2991
|
Sangeeta Banswar
|
1600
|
04/03/2024
|
7
|
7
|
82
|
110.5
|
773.5
|
|
10
|
CH-16-008-084-001/2997
|
Munni Bai Bamsawar
|
6800
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
11
|
CH-16-008-084-001/3015
|
Humeshwar Nishad
|
3600
|
26/02/2024
|
7
|
7
|
89
|
110.5
|
773.5
|
|
12
|
CH-16-008-084-001/3033
|
Munni Bai Baghel
|
400
|
12/02/2024
|
6
|
6
|
103
|
110.5
|
663
|
|
13
|
CH-16-008-084-001/3033
|
Munni Bai Baghel
|
400
|
19/02/2024
|
6
|
6
|
96
|
110.5
|
663
|
|
14
|
CH-16-008-084-001/3033
|
Munni Bai Baghel
|
400
|
26/02/2024
|
7
|
7
|
89
|
110.5
|
773.5
|
|
15
|
CH-16-008-084-001/3037
|
Durpati Dewangan
|
6600
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
16
|
CH-16-008-084-001/479
|
धन्नुराम
|
0
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
17
|
CH-16-008-084-001/545
|
अहिल्या
|
15800
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|
18
|
CH-16-008-084-001/64-A
|
शर्मिलाबाई
|
17000
|
15/01/2024
|
6
|
6
|
131
|
110.5
|
663
|
|