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-03-002-074-002/102
|
चमेली
|
3217
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
2
|
CH-03-002-074-001/10086
|
गोविंदराम
|
18360
|
16/11/2023
|
1
|
1
|
202
|
110.5
|
110.5
|
3
|
CH-03-002-074-002/131
|
जितेन्द्र
|
2001
|
21/02/2024
|
6
|
6
|
105
|
110.5
|
663
|
4
|
CH-03-002-074-002/131
|
जितेन्द्र
|
2001
|
30/01/2024
|
12
|
12
|
127
|
110.5
|
1326
|
5
|
CH-03-002-074-002/131
|
जितेन्द्र
|
2001
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
6
|
CH-03-002-074-002/131
|
प्रेमदास
|
2001
|
21/02/2024
|
6
|
6
|
105
|
110.5
|
663
|
7
|
CH-03-002-074-002/131
|
प्रेमदास
|
2001
|
30/01/2024
|
12
|
12
|
127
|
110.5
|
1326
|
8
|
CH-03-002-074-002/131
|
प्रेमदास
|
2001
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
9
|
CH-03-002-074-002/141
|
रूखमणी
|
0
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
10
|
CH-03-002-074-002/141
|
चैनलाल
|
0
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
11
|
CH-03-002-074-002/2
|
RATNA BAI
|
0
|
08/01/2024
|
12
|
12
|
149
|
110.5
|
1326
|
12
|
CH-03-002-074-001/114-A
|
LALAIT KUMAR
|
16796
|
05/12/2023
|
3
|
3
|
183
|
110.5
|
331.5
|
13
|
CH-03-002-074-002/10115
|
अथसिया
|
0
|
10/01/2024
|
11
|
11
|
147
|
110.5
|
1215.5
|
14
|
CH-03-002-074-002/10115
|
खोरबाहरा
|
0
|
10/01/2024
|
11
|
11
|
147
|
110.5
|
1215.5
|
|