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-05-001-064-001/398
|
Rameshwar
|
23062
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
2
|
CH-05-001-064-001/30
|
रोगहा
|
4388
|
18/03/2024
|
14
|
14
|
67
|
110.5
|
1547
|
3
|
CH-05-001-064-001/260
|
RAM CHARAN
|
23508
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
4
|
CH-05-001-064-001/210
|
सुमेन
|
1326
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
5
|
CH-05-001-064-001/167
|
नौरंग
|
12555
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
6
|
CH-05-001-064-001/167
|
बुटकोबाई
|
12555
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
7
|
CH-05-001-064-001/165-A
|
Devcharan
|
13768
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
8
|
CH-05-001-064-001/13
|
शिव्रपसाद
|
10631
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
9
|
CH-05-001-064-001/76
|
रामलाल
|
1200
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
10
|
CH-05-001-064-001/97-A
|
Kamleshwar
|
20906
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
11
|
CH-05-001-064-001/99-A
|
Motu
|
7441
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
12
|
CH-05-001-064-001/99-B
|
Bhagchand
|
2526
|
08/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
|