|
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-03-002-046-002/106
|
KAUSHAL
|
1340
|
11/03/2024
|
14
|
14
|
195
|
110.5
|
1547
|
|
2
|
CH-03-002-046-002/106
|
PUSHPA
|
1340
|
11/03/2024
|
14
|
14
|
195
|
110.5
|
1547
|
|
3
|
CH-03-002-046-002/276
|
jamun
|
5624
|
15/01/2024
|
6
|
6
|
251
|
110.5
|
663
|
|
4
|
CH-03-002-046-002/34
|
SANDEP
|
1490
|
12/02/2024
|
6
|
6
|
223
|
110.5
|
663
|
|
5
|
CH-03-002-046-002/34
|
SANDEP
|
1490
|
18/03/2024
|
7
|
7
|
188
|
110.5
|
773.5
|
|
6
|
CH-03-002-046-002/34
|
SANDEP
|
1490
|
25/03/2024
|
7
|
7
|
181
|
110.5
|
773.5
|
|
7
|
CH-03-002-046-002/470
|
SUSHILA
|
2680
|
12/02/2024
|
6
|
6
|
223
|
110.5
|
663
|
|
8
|
CH-03-002-046-002/80157
|
सोनी
|
0
|
12/02/2024
|
6
|
6
|
223
|
110.5
|
663
|
|
9
|
CH-03-002-046-002/80200
|
कैलांदि
|
0
|
15/01/2024
|
6
|
6
|
251
|
110.5
|
663
|
|
10
|
CH-03-002-046-002/80200
|
कैलांदि
|
0
|
05/02/2024
|
6
|
6
|
230
|
110.5
|
663
|
|
11
|
CH-03-002-046-002/80200
|
कैलांदि
|
0
|
12/02/2024
|
6
|
6
|
223
|
110.5
|
663
|
|
12
|
CH-03-002-046-002/81
|
RAMU
|
0
|
11/03/2024
|
14
|
14
|
195
|
110.5
|
1547
|
|