|
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-11-010-060-002/1
|
उषाबाई
|
0
|
03/10/2023
|
2
|
2
|
355
|
110.5
|
221
|
|
2
|
CH-11-010-060-001/650
|
DHARAM NETAM
|
23868
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
3
|
CH-11-010-060-001/650
|
BOODHNI NETAM
|
23868
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
4
|
CH-11-010-060-001/623
|
TAMKI NETAM
|
0
|
30/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
|
5
|
CH-11-010-060-001/6
|
BALSU RAM LORRAM
|
19448
|
01/11/2023
|
15
|
15
|
326
|
110.5
|
1657.5
|
|
6
|
CH-11-010-060-001/543
|
दसई
|
10608
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
7
|
CH-11-010-060-001/324
|
दयमती
|
11934
|
02/10/2023
|
6
|
6
|
356
|
110.5
|
663
|
|
8
|
CH-11-010-060-001/317-A
|
pilaram
|
23868
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
9
|
CH-11-010-060-001/317-A
|
usavati
|
23868
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
10
|
CH-11-010-060-001/311
|
कुडीन
|
22542
|
03/10/2023
|
2
|
2
|
355
|
110.5
|
221
|
|
11
|
CH-11-010-060-001/311
|
सुकबती
|
22542
|
02/10/2023
|
6
|
6
|
356
|
110.5
|
663
|
|
12
|
CH-11-010-060-001/234
|
lakhmi
|
39117
|
01/11/2023
|
15
|
15
|
326
|
110.5
|
1657.5
|
|
13
|
CH-11-010-060-001/214
|
लक्ष्मीबाई
|
9282
|
02/03/2024
|
14
|
14
|
204
|
110.5
|
1547
|
|
14
|
CH-11-010-060-001/176
|
फगनी
|
0
|
02/10/2023
|
6
|
6
|
356
|
110.5
|
663
|
|
15
|
CH-11-010-060-002/265
|
मीना
|
30498
|
10/01/2024
|
6
|
6
|
256
|
110.5
|
663
|
|
16
|
CH-11-010-060-002/276-A
|
JANITA BAGHEL
|
17238
|
17/01/2024
|
6
|
6
|
249
|
110.5
|
663
|
|
17
|
CH-11-010-060-002/567-A
|
jalndhar
|
9503
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
18
|
CH-11-010-060-002/680
|
MAHESH KUMAR KASHYAP
|
17238
|
20/03/2024
|
6
|
6
|
186
|
110.5
|
663
|
|
19
|
CH-11-010-060-003/112
|
दयमती
|
13923
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
20
|
CH-11-010-060-003/112
|
मयाराम
|
13923
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
21
|
CH-11-010-060-003/207
|
KAMLOCHAN
|
5967
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
22
|
CH-11-010-060-003/208
|
पंचुराम
|
15691
|
13/02/2024
|
6
|
6
|
222
|
110.5
|
663
|
|
23
|
CH-11-010-060-003/208
|
बिरस
|
15691
|
13/02/2024
|
6
|
6
|
222
|
110.5
|
663
|
|
24
|
CH-11-010-060-003/222
|
गंगा
|
26741
|
13/02/2024
|
6
|
6
|
222
|
110.5
|
663
|
|
25
|
CH-11-010-060-003/222
|
sambati
|
26741
|
13/02/2024
|
6
|
6
|
222
|
110.5
|
663
|
|
26
|
CH-11-010-060-003/224
|
जगनाथ
|
41106
|
21/11/2023
|
10
|
10
|
306
|
110.5
|
1105
|
|
27
|
CH-11-010-060-003/368
|
layo
|
19448
|
17/01/2024
|
6
|
6
|
249
|
110.5
|
663
|
|
28
|
CH-11-010-060-003/368
|
layo
|
19448
|
06/02/2024
|
6
|
6
|
229
|
110.5
|
663
|
|
29
|
CH-11-010-060-003/368
|
lachu
|
19448
|
17/01/2024
|
6
|
6
|
249
|
110.5
|
663
|
|
30
|
CH-11-010-060-003/368
|
lachu
|
19448
|
06/02/2024
|
6
|
6
|
229
|
110.5
|
663
|
|
31
|
CH-11-010-060-003/368
|
chuman
|
19448
|
17/01/2024
|
6
|
6
|
249
|
110.5
|
663
|
|
32
|
CH-11-010-060-003/368
|
chuman
|
19448
|
06/02/2024
|
6
|
6
|
229
|
110.5
|
663
|
|
33
|
CH-11-010-060-003/424
|
बुधराम
|
7956
|
13/02/2024
|
6
|
6
|
222
|
110.5
|
663
|
|
34
|
CH-11-010-060-003/443
|
lakhmu
|
18343
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
35
|
CH-11-010-060-003/443
|
lakhmi
|
18343
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
36
|
CH-11-010-060-003/443
|
MAMTA KASHYAP
|
18343
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
37
|
CH-11-010-060-003/443
|
SOMARI KASHYAP
|
18343
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
38
|
CH-11-010-060-003/58
|
कमला
|
21216
|
19/03/2024
|
6
|
6
|
187
|
110.5
|
663
|
|
39
|
CH-11-010-060-003/685
|
JAYRAM MANDAVI
|
32708
|
03/10/2023
|
2
|
2
|
355
|
110.5
|
221
|
|