|
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-11-010-019-001/262
|
Kamli Kashyap
|
2210
|
14/01/2024
|
6
|
6
|
252
|
110.5
|
663
|
|
2
|
CH-11-010-019-001/261
|
sukri
|
5746
|
14/01/2024
|
6
|
6
|
252
|
110.5
|
663
|
|
3
|
CH-11-010-019-001/204
|
SOMARI
|
0
|
12/03/2024
|
6
|
6
|
194
|
110.5
|
663
|
|
4
|
CH-11-010-019-001/175
|
Keshawati Baghel
|
1326
|
14/01/2024
|
6
|
6
|
252
|
110.5
|
663
|
|
5
|
CH-11-010-019-001/175
|
Keshawati Baghel
|
1326
|
20/01/2024
|
6
|
6
|
246
|
110.5
|
663
|
|
6
|
CH-11-010-019-001/175
|
Keshawati Baghel
|
1326
|
02/02/2024
|
6
|
6
|
233
|
110.5
|
663
|
|
7
|
CH-11-010-019-001/144
|
घासी
|
3757
|
20/01/2024
|
6
|
6
|
246
|
110.5
|
663
|
|
8
|
CH-11-010-019-001/139
|
सोनू
|
0
|
14/02/2024
|
6
|
6
|
221
|
110.5
|
663
|
|