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-14-009-065-002/164
|
Bednarayan
|
5304
|
16/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
2
|
CH-14-009-065-002/164
|
Rukhmani
|
5304
|
16/05/2023
|
6
|
6
|
382
|
110.5
|
663
|
3
|
CH-14-009-065-002/212
|
Chandrasekhar
|
3094
|
17/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
4
|
CH-14-009-065-002/212
|
Pushpa
|
3094
|
17/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
5
|
CH-14-009-065-002/233
|
gupta prasad
|
12818
|
17/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
6
|
CH-14-009-065-002/233
|
lata
|
12818
|
17/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
7
|
CH-14-009-065-002/33
|
SHYAM LAL
|
11070
|
25/09/2023
|
6
|
6
|
250
|
110.5
|
663
|
8
|
CH-14-009-065-002/38
|
KASRATH
|
8398
|
25/09/2023
|
6
|
6
|
250
|
110.5
|
663
|
9
|
CH-14-009-065-002/38
|
REWATI
|
8398
|
25/09/2023
|
6
|
6
|
250
|
110.5
|
663
|
10
|
CH-14-009-065-002/42
|
DASRATH
|
9282
|
25/09/2023
|
6
|
6
|
250
|
110.5
|
663
|
|