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-14-006-054-001/324
|
CHHABILAL
|
11520
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
2
|
CH-14-006-054-001/324
|
CHHABILAL
|
11520
|
24/12/2023
|
6
|
6
|
163
|
110.5
|
663
|
3
|
CH-14-006-054-001/324
|
CHHABILAL
|
11520
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
4
|
CH-14-006-054-001/324
|
UTTARA BAI
|
11520
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
5
|
CH-14-006-054-001/324
|
UTTARA BAI
|
11520
|
24/12/2023
|
6
|
6
|
163
|
110.5
|
663
|
6
|
CH-14-006-054-001/324
|
UTTARA BAI
|
11520
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
7
|
CH-14-006-054-001/323
|
DWARIKA PRASAD
|
5760
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
8
|
CH-14-006-054-001/323
|
DWARIKA PRASAD
|
5760
|
24/12/2023
|
6
|
6
|
163
|
110.5
|
663
|
9
|
CH-14-006-054-001/311
|
PUNIBAI
|
0
|
07/11/2023
|
6
|
6
|
210
|
110.5
|
663
|
10
|
CH-14-006-054-001/223
|
UTARA
|
14172
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
11
|
CH-14-006-054-001/223
|
SUKHDEV
|
14172
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
12
|
CH-14-006-054-001/208
|
RAM NATH
|
16572
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
13
|
CH-14-006-054-001/208
|
RAM NATH
|
16572
|
12/01/2024
|
6
|
6
|
144
|
110.5
|
663
|
14
|
CH-14-006-054-001/208
|
AHILYA
|
16572
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
15
|
CH-14-006-054-001/208
|
AHILYA
|
16572
|
12/01/2024
|
6
|
6
|
144
|
110.5
|
663
|
16
|
CH-14-006-054-001/180-A
|
CHATAN BAI
|
7332
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
17
|
CH-14-006-054-001/180-A
|
SONU
|
7332
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
18
|
CH-14-006-054-001/180
|
RAJESH KUMAR
|
15204
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
19
|
CH-14-006-054-001/180
|
BEDIN BAI
|
15204
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
20
|
CH-14-006-054-001/16
|
SANTRA BAI
|
9486
|
22/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
21
|
CH-14-006-054-001/112
|
SUKHMATI
|
2873
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
22
|
CH-14-006-054-001/100
|
DHANSAY
|
5578
|
04/12/2023
|
12
|
12
|
183
|
110.5
|
1326
|
23
|
CH-14-006-054-001/100
|
DHANSAY
|
5578
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
24
|
CH-14-006-054-001/100
|
SHUKH MATI
|
5578
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
25
|
CH-14-006-054-001/100
|
RAJESH
|
5578
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
26
|
CH-14-006-054-001/56
|
RAM KUMAR
|
0
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
27
|
CH-14-006-054-001/56
|
LAXMIN BAI
|
0
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
28
|
CH-14-006-054-001/63-A
|
LILAHAR
|
3420
|
01/02/2024
|
15
|
15
|
124
|
110.5
|
1657.5
|
29
|
CH-14-006-054-001/98
|
DHANI RAM
|
0
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
30
|
CH-14-006-054-001/99
|
SAHEB LAL
|
5825
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
31
|
CH-14-006-054-001/99
|
VIMLA BAI
|
5825
|
28/03/2024
|
4
|
4
|
68
|
110.5
|
442
|
|