|
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-11-010-085-001/40
|
TILOTAMA
|
5304
|
30/01/2024
|
6
|
6
|
235
|
110.5
|
663
|
|
2
|
CH-11-010-085-001/23
|
BUDRA MANDAVI
|
10387
|
07/02/2024
|
6
|
6
|
227
|
110.5
|
663
|
|
3
|
CH-11-010-085-001/14
|
BODE KASHYAP
|
1547
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
|
4
|
CH-11-010-005-001/95
|
बेलसिह
|
13481
|
19/12/2023
|
6
|
6
|
277
|
110.5
|
663
|
|
5
|
CH-11-010-005-001/293
|
सुकरी
|
11492
|
30/01/2024
|
6
|
6
|
235
|
110.5
|
663
|
|
6
|
CH-11-010-005-001/293
|
RAME
|
11492
|
30/01/2024
|
6
|
6
|
235
|
110.5
|
663
|
|
7
|
CH-11-010-005-001/293
|
SAMPATI
|
11492
|
30/01/2024
|
6
|
6
|
235
|
110.5
|
663
|
|
8
|
CH-11-010-005-001/257
|
बीरबती
|
3094
|
27/03/2024
|
5
|
5
|
178
|
110.5
|
552.5
|
|
9
|
CH-11-010-005-001/241
|
सुगन्ती
|
3978
|
26/02/2024
|
7
|
7
|
208
|
110.5
|
773.5
|
|
10
|
CH-11-010-005-001/172
|
VIMLA KASHAYP
|
4641
|
08/12/2023
|
6
|
6
|
288
|
110.5
|
663
|
|
11
|
CH-11-010-005-001/149
|
प्रेमसिंह
|
6188
|
08/12/2023
|
6
|
6
|
288
|
110.5
|
663
|
|
12
|
CH-11-010-005-001/110
|
बुरंडू
|
3094
|
08/12/2023
|
6
|
6
|
288
|
110.5
|
663
|
|
13
|
CH-11-010-005-001/110
|
बुरंडू
|
3094
|
01/02/2024
|
6
|
6
|
233
|
110.5
|
663
|
|