|
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-11-010-055-001/909
|
Mangalu Ram
|
0
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
2
|
CH-11-010-055-001/901
|
GUDDU RAM BAGHEL
|
11934
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
3
|
CH-11-010-055-001/901
|
Sumani Baghel
|
11934
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
4
|
CH-11-010-055-001/501
|
VISHWANATH
|
5304
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
5
|
CH-11-010-055-001/223
|
रूपसिंग
|
1989
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
6
|
CH-11-010-055-001/175
|
महादेव
|
3978
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
7
|
CH-11-010-055-001/175
|
SOMARI
|
3978
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
8
|
CH-11-010-055-001/165
|
मंगलदई
|
3536
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
9
|
CH-11-010-055-001/164
|
Radana Bai Baghel
|
3094
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
10
|
CH-11-010-055-001/163
|
रैमती
|
2652
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
11
|
CH-11-010-055-001/157
|
रघू
|
4420
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
12
|
CH-11-010-055-001/143
|
हासिंग
|
5304
|
14/02/2024
|
6
|
6
|
220
|
110.5
|
663
|
|
13
|
CH-11-010-055-002/934
|
Savitri Sethiya
|
15028
|
05/01/2024
|
15
|
15
|
260
|
110.5
|
1657.5
|
|