|
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-10-010-010-008/19
|
फूलबती
|
0
|
30/12/2023
|
8
|
8
|
159
|
110.5
|
884
|
|
2
|
CH-10-010-010-006/56
|
संतोष
|
0
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
3
|
CH-10-010-010-006/30
|
SOM SINGH
|
1768
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
4
|
CH-10-010-010-006/9
|
बालसाय
|
0
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
5
|
CH-10-010-010-006/74
|
JISHING
|
1632
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
6
|
CH-10-010-010-006/45
|
उर्मिला
|
0
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
7
|
CH-10-010-010-006/45
|
मंगल राम
|
0
|
06/04/2023
|
7
|
7
|
427
|
110.5
|
773.5
|
|
8
|
CH-10-010-010-008/9
|
RAYPAL SINGH
|
0
|
30/12/2023
|
8
|
8
|
159
|
110.5
|
884
|
|
9
|
CH-10-010-010-008/9
|
Sukbati
|
0
|
30/12/2023
|
8
|
8
|
159
|
110.5
|
884
|
|
10
|
CH-10-010-010-008/12
|
मोतीराम
|
0
|
30/12/2023
|
8
|
8
|
159
|
110.5
|
884
|
|