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-11-010-021-001/648
|
Hembati Mourya
|
1326
|
24/12/2023
|
6
|
6
|
164
|
110.5
|
663
|
2
|
CH-11-010-021-001/648
|
Hembati Mourya
|
1326
|
01/01/2024
|
6
|
6
|
156
|
110.5
|
663
|
3
|
CH-11-010-021-001/616
|
Harasbai Thakur
|
3315
|
11/06/2023
|
6
|
6
|
360
|
110.5
|
663
|
4
|
CH-11-010-021-001/599
|
RAIMATI POYAM
|
0
|
24/12/2023
|
6
|
6
|
164
|
110.5
|
663
|
5
|
CH-11-010-021-001/599
|
RAIMATI POYAM
|
0
|
01/01/2024
|
6
|
6
|
156
|
110.5
|
663
|
6
|
CH-11-010-021-001/324
|
सिमाबाई
|
20332
|
17/06/2023
|
6
|
6
|
354
|
110.5
|
663
|
7
|
CH-11-010-021-001/28
|
सुबरी
|
7072
|
24/12/2023
|
6
|
6
|
164
|
110.5
|
663
|
8
|
CH-11-010-021-001/28
|
सुबरी
|
7072
|
01/01/2024
|
6
|
6
|
156
|
110.5
|
663
|
9
|
CH-11-010-021-001/259
|
मंदना
|
8177
|
17/06/2023
|
6
|
6
|
354
|
110.5
|
663
|
10
|
CH-11-010-021-001/187
|
अनुपा
|
21658
|
11/06/2023
|
6
|
6
|
360
|
110.5
|
663
|
11
|
CH-11-010-021-001/179
|
Nirasha Bai Bhoyar
|
8840
|
24/12/2023
|
6
|
6
|
164
|
110.5
|
663
|
12
|
CH-11-010-021-001/179
|
Nirasha Bai Bhoyar
|
8840
|
01/01/2024
|
6
|
6
|
156
|
110.5
|
663
|
13
|
CH-11-010-021-001/144
|
सुकालू
|
1105
|
24/12/2023
|
6
|
6
|
164
|
110.5
|
663
|
14
|
CH-11-010-021-001/144
|
सुकालू
|
1105
|
01/01/2024
|
6
|
6
|
156
|
110.5
|
663
|
|