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-14-009-057-001/219
|
VINODANI
|
9775
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
2
|
CH-14-009-057-001/218
|
BUDH RAM
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
3
|
CH-14-009-057-001/218
|
NAHAR BAI
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
4
|
CH-14-009-057-001/199
|
SHAUKI LAL
|
9758
|
15/03/2024
|
7
|
7
|
78
|
110.5
|
773.5
|
5
|
CH-14-009-057-001/180
|
BHUSHAN LAL
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
6
|
CH-14-009-057-001/11
|
SANAKAR DAS
|
14688
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
7
|
CH-14-009-057-001/11
|
JANKI
|
14688
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
8
|
CH-14-009-057-001/11
|
VIKASH DAS MAHANT
|
14688
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
9
|
CH-14-009-057-001/416
|
SHOBHA RAM
|
7327
|
15/03/2024
|
7
|
7
|
78
|
110.5
|
773.5
|
10
|
CH-14-009-057-001/51
|
PREM DAS
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
11
|
CH-14-009-057-001/52
|
SYAM DAS
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
12
|
CH-14-009-057-001/52
|
DHARAM BAI
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
13
|
CH-14-009-057-001/54
|
JIVAN LAL
|
4896
|
15/03/2024
|
7
|
7
|
78
|
110.5
|
773.5
|
14
|
CH-14-009-057-001/71
|
SANTOSH KUMAR
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
15
|
CH-14-009-057-001/71
|
VIMLA BAI
|
7344
|
06/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
|