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-05-001-023-001/271
|
heera bai yadav
|
6567
|
01/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
2
|
CH-05-001-023-001/271
|
AMRAWATI
|
6567
|
05/02/2024
|
6
|
6
|
111
|
110.5
|
663
|
3
|
CH-05-001-023-001/14
|
राधेश्याम
|
0
|
19/06/2023
|
6
|
6
|
342
|
110.5
|
663
|
4
|
CH-05-001-023-001/14
|
फुलेशरी
|
0
|
19/06/2023
|
6
|
6
|
342
|
110.5
|
663
|
5
|
CH-05-001-023-001/129
|
Aarti
|
16121
|
08/01/2024
|
6
|
6
|
139
|
110.5
|
663
|
6
|
CH-05-001-023-001/129
|
Aarti
|
16121
|
12/02/2024
|
6
|
6
|
104
|
110.5
|
663
|
7
|
CH-05-001-023-001/53
|
अमरसाय
|
9316
|
01/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
8
|
CH-05-001-023-001/53
|
शिवकुमारी
|
9316
|
01/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
9
|
CH-05-001-023-001/576
|
KUNDAN RAM YADAV
|
5304
|
19/06/2023
|
6
|
6
|
342
|
110.5
|
663
|
10
|
CH-05-001-023-001/576
|
JYOTI YADAV
|
5304
|
19/06/2023
|
6
|
6
|
342
|
110.5
|
663
|
|