|
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-16-015-106-001/446
|
गोपेश्वरी
|
4570
|
22/05/2023
|
6
|
6
|
372
|
110.5
|
663
|
|
2
|
CH-16-015-106-001/446
|
योगेन्द्र
|
4570
|
22/05/2023
|
6
|
6
|
372
|
110.5
|
663
|
|
3
|
CH-16-015-106-001/343
|
पुष्पा
|
498
|
19/02/2024
|
6
|
6
|
99
|
110.5
|
663
|
|
4
|
CH-16-015-106-001/438
|
भगवती
|
602
|
29/05/2023
|
6
|
6
|
365
|
110.5
|
663
|
|
5
|
CH-16-015-106-001/382
|
सेवक
|
7
|
29/05/2023
|
6
|
6
|
365
|
110.5
|
663
|
|
6
|
CH-16-015-106-001/256
|
युवराज
|
7
|
29/05/2023
|
6
|
6
|
365
|
110.5
|
663
|
|
7
|
CH-16-015-106-001/17
|
पुनेश
|
7287
|
22/05/2023
|
6
|
6
|
372
|
110.5
|
663
|
|
8
|
CH-16-015-106-001/17
|
नंदनी
|
7287
|
22/05/2023
|
6
|
6
|
372
|
110.5
|
663
|
|
9
|
CH-16-015-106-001/17
|
भागवत
|
7287
|
22/05/2023
|
6
|
6
|
372
|
110.5
|
663
|
|
10
|
CH-16-015-106-001/165
|
हरि राम
|
0
|
19/02/2024
|
6
|
6
|
99
|
110.5
|
663
|
|
11
|
CH-16-015-106-001/314
|
जयसिंग
|
16476
|
27/11/2023
|
6
|
6
|
183
|
110.5
|
663
|
|
12
|
CH-16-015-106-001/314
|
दुलारी
|
16476
|
27/11/2023
|
6
|
6
|
183
|
110.5
|
663
|
|