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-16-015-120-001/5
|
संतोष्ा
|
10102
|
12/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
2
|
CH-16-015-120-001/333
|
धनसिंग
|
5871
|
30/10/2023
|
6
|
6
|
212
|
110.5
|
663
|
3
|
CH-16-015-120-001/132
|
रामेश्वर
|
13413
|
16/05/2023
|
4
|
4
|
379
|
110.5
|
442
|
4
|
CH-16-015-120-001/132
|
JHAMIN BAI
|
13413
|
16/05/2023
|
5
|
5
|
379
|
110.5
|
552.5
|
5
|
CH-16-015-120-001/132
|
LALIMA SAHU
|
13413
|
16/05/2023
|
5
|
5
|
379
|
110.5
|
552.5
|
6
|
CH-16-015-120-001/110
|
मंजू
|
6905
|
16/05/2023
|
5
|
5
|
379
|
110.5
|
552.5
|
7
|
CH-16-015-120-001/254
|
भुनेश
|
2031
|
29/01/2024
|
6
|
6
|
121
|
110.5
|
663
|
8
|
CH-16-015-120-001/119
|
द्रारपाल
|
896
|
16/05/2023
|
5
|
5
|
379
|
110.5
|
552.5
|
9
|
CH-16-015-120-001/234
|
झलउ राम
|
9282
|
12/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
10
|
CH-16-015-120-001/493
|
गोविंदा साहू
|
11676
|
29/05/2023
|
6
|
6
|
366
|
110.5
|
663
|
11
|
CH-16-015-120-001/270
|
मानसिंह
|
8962
|
12/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
12
|
CH-16-015-120-001/524
|
NANDANI DHRUW
|
10066
|
30/10/2023
|
6
|
6
|
212
|
110.5
|
663
|
13
|
CH-16-015-120-001/524
|
KESHAV DHRUW
|
10066
|
30/10/2023
|
6
|
6
|
212
|
110.5
|
663
|
14
|
CH-16-015-120-001/32
|
तुलाराम
|
28982
|
12/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
15
|
CH-16-015-120-001/145
|
कुशल
|
9504
|
12/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
16
|
CH-16-015-120-001/100
|
गीता बाई
|
6643
|
16/05/2023
|
5
|
5
|
379
|
110.5
|
552.5
|
|