|
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-11-011-062-001/37
|
सुकलनाथ
|
34476
|
14/06/2023
|
6
|
6
|
371
|
110.5
|
663
|
|
2
|
CH-11-011-062-001/37
|
सेवती
|
34476
|
14/06/2023
|
6
|
6
|
371
|
110.5
|
663
|
|
3
|
CH-11-011-062-001/334
|
SEFO
|
14807
|
31/10/2023
|
6
|
6
|
232
|
110.5
|
663
|
|
4
|
CH-11-011-062-001/32
|
सोनधर
|
14586
|
14/06/2023
|
6
|
6
|
371
|
110.5
|
663
|
|
5
|
CH-11-011-062-001/32
|
मनकी
|
14586
|
14/06/2023
|
6
|
6
|
371
|
110.5
|
663
|
|
6
|
CH-11-011-062-001/220
|
hirdhai
|
3757
|
31/10/2023
|
6
|
6
|
232
|
110.5
|
663
|
|
7
|
CH-11-011-062-001/128
|
मंगली
|
41548
|
23/05/2023
|
11
|
11
|
393
|
110.5
|
1215.5
|
|
8
|
CH-11-011-062-001/113
|
मंगरू
|
9282
|
15/03/2024
|
1
|
1
|
96
|
110.5
|
110.5
|
|
9
|
CH-11-011-062-001/100
|
कुलूबुटू
|
0
|
15/03/2024
|
1
|
1
|
96
|
110.5
|
110.5
|
|
10
|
CH-11-011-062-001/100
|
KANTO
|
0
|
15/03/2024
|
1
|
1
|
96
|
110.5
|
110.5
|
|