|
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-11-010-077-001/76
|
जगतराम
|
24310
|
18/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
2
|
CH-11-010-077-001/60-A
|
OYALU
|
0
|
18/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
3
|
CH-11-010-077-001/56
|
ढोईराम
|
0
|
13/02/2024
|
6
|
6
|
112
|
110.5
|
663
|
|
4
|
CH-11-010-077-001/214
|
gonchu
|
0
|
18/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
5
|
CH-11-010-077-001/172
|
UMESH KUMAR
|
5746
|
18/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
6
|
CH-11-010-077-001/16
|
गागरू
|
0
|
03/05/2023
|
5
|
5
|
398
|
110.5
|
552.5
|
|
7
|
CH-11-010-077-001/16
|
गागरू
|
0
|
08/05/2023
|
6
|
6
|
393
|
110.5
|
663
|
|
8
|
CH-11-010-077-001/134
|
रामबती
|
20553
|
04/10/2023
|
6
|
6
|
244
|
110.5
|
663
|
|
9
|
CH-11-010-077-001/110
|
मोहनबती
|
19669
|
23/05/2023
|
6
|
6
|
378
|
110.5
|
663
|
|