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-16-015-003-001/281
|
MOTIM
|
5309
|
07/08/2023
|
6
|
6
|
412
|
110.5
|
663
|
2
|
CH-16-015-003-001/281
|
गोवर्धन
|
5309
|
07/08/2023
|
6
|
6
|
412
|
110.5
|
663
|
3
|
CH-16-015-003-001/175
|
नन्दनी
|
5370
|
21/06/2023
|
4
|
4
|
459
|
110.5
|
442
|
4
|
CH-16-015-003-001/522
|
SEEMA KAUSHIK
|
6720
|
21/06/2023
|
4
|
4
|
459
|
110.5
|
442
|
5
|
CH-16-015-003-001/84
|
कुमारी बाई
|
6870
|
19/06/2023
|
6
|
6
|
461
|
110.5
|
663
|
6
|
CH-16-015-003-001/149
|
munnibai manhare
|
10180
|
19/06/2023
|
6
|
6
|
461
|
110.5
|
663
|
7
|
CH-16-015-003-001/149
|
munnibai manhare
|
10180
|
01/01/2024
|
6
|
6
|
265
|
110.5
|
663
|
8
|
CH-16-015-003-001/149
|
munnibai manhare
|
10180
|
08/01/2024
|
6
|
6
|
258
|
110.5
|
663
|
|