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-04-003-025-003/202
|
राधीका
|
15912
|
29/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
2
|
CH-04-003-025-003/202
|
दुर्गेश
|
15912
|
29/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
3
|
CH-04-003-025-003/157
|
हिरामन
|
22763
|
29/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
4
|
CH-04-003-025-003/157
|
Devvrat
|
22763
|
29/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
5
|
CH-04-003-025-001/88-A
|
रेवाराम
|
9061
|
06/02/2024
|
12
|
12
|
124
|
110.5
|
1326
|
6
|
CH-04-003-025-001/88-A
|
परमेश्वरी
|
9061
|
06/02/2024
|
12
|
12
|
124
|
110.5
|
1326
|
7
|
CH-04-003-025-001/308
|
धर्मेश
|
15028
|
04/08/2023
|
6
|
6
|
310
|
110.5
|
663
|
8
|
CH-04-003-025-001/308
|
रेखाबाई
|
15028
|
04/08/2023
|
6
|
6
|
310
|
110.5
|
663
|
9
|
CH-04-003-025-001/308
|
इन्द्रकुमार
|
15028
|
04/08/2023
|
6
|
6
|
310
|
110.5
|
663
|
10
|
CH-04-003-025-001/308
|
Girija Sahu
|
15028
|
04/08/2023
|
6
|
6
|
310
|
110.5
|
663
|
11
|
CH-04-003-025-001/269
|
ललित
|
22100
|
18/01/2024
|
6
|
6
|
143
|
110.5
|
663
|
12
|
CH-04-003-025-001/269
|
मोतीराम
|
22100
|
18/01/2024
|
6
|
6
|
143
|
110.5
|
663
|
13
|
CH-04-003-025-001/108
|
लक्ष्मण
|
6851
|
04/08/2023
|
6
|
6
|
310
|
110.5
|
663
|
14
|
CH-04-003-025-003/354
|
राजकुमार
|
13481
|
06/02/2024
|
12
|
12
|
124
|
110.5
|
1326
|
15
|
CH-04-003-025-003/354
|
हरेलिया
|
13481
|
06/02/2024
|
12
|
12
|
124
|
110.5
|
1326
|
16
|
CH-04-003-025-003/368
|
बिटान बाई
|
6630
|
05/02/2024
|
12
|
12
|
125
|
110.5
|
1326
|
|