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-14-009-016-001/87
|
CHHABI LAL
|
11713
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
2
|
CH-14-009-016-001/87
|
CHHABI LAL
|
11713
|
09/10/2023
|
6
|
6
|
241
|
110.5
|
663
|
3
|
CH-14-009-016-001/87
|
YASHODA
|
11713
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
4
|
CH-14-009-016-001/87
|
YASHODA
|
11713
|
09/10/2023
|
6
|
6
|
241
|
110.5
|
663
|
5
|
CH-14-009-016-001/87
|
ANJU SARTHI
|
11713
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
6
|
CH-14-009-016-001/87
|
ISHWAR SARTHI
|
11713
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
7
|
CH-14-009-016-001/84
|
RESHAM LAL
|
18564
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
8
|
CH-14-009-016-001/84
|
RESHAM LAL
|
18564
|
09/10/2023
|
6
|
6
|
241
|
110.5
|
663
|
9
|
CH-14-009-016-001/84
|
BHUNESWARI
|
18564
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
10
|
CH-14-009-016-001/84
|
BHUNESWARI
|
18564
|
09/10/2023
|
6
|
6
|
241
|
110.5
|
663
|
11
|
CH-14-009-016-001/84
|
Malabai
|
18564
|
09/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
12
|
CH-14-009-016-001/84
|
Malabai
|
18564
|
09/10/2023
|
6
|
6
|
241
|
110.5
|
663
|
13
|
CH-14-009-016-001/57
|
SAMAY LAL
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
14
|
CH-14-009-016-001/57
|
GURWARI
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
15
|
CH-14-009-016-001/177
|
BALI RAM
|
11934
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
16
|
CH-14-009-016-001/177
|
HEM BAI
|
11934
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
17
|
CH-14-009-016-001/165
|
UMA
|
4641
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
18
|
CH-14-009-016-001/155
|
FOOL SINGH
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
19
|
CH-14-009-016-001/155
|
NAN BAI
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
20
|
CH-14-009-016-001/155
|
CHHOTI SINGH
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
21
|
CH-14-009-016-001/144
|
DHANI RAM
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
22
|
CH-14-009-016-001/144
|
BAHARTIN BAI
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
23
|
CH-14-009-016-001/144
|
BHAWANA
|
15912
|
23/11/2023
|
6
|
6
|
196
|
110.5
|
663
|
24
|
CH-14-009-016-002/37
|
JOIDHA DAS
|
17238
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
25
|
CH-14-009-016-002/49
|
BHUJBAL
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
26
|
CH-14-009-016-002/49
|
BHUSHAN DAS
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
27
|
CH-14-009-016-002/52
|
HEERA PRASAD
|
11050
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
28
|
CH-14-009-016-002/52
|
GUDDI BAI
|
11050
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
29
|
CH-14-009-016-002/61
|
BUNDRI BAI
|
17238
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
30
|
CH-14-009-016-002/61
|
MULIRIDHAR
|
17238
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
31
|
CH-14-009-016-002/78
|
GHASI RAM
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
32
|
CH-14-009-016-002/78
|
SAVITRI BAI
|
17238
|
19/12/2023
|
6
|
6
|
170
|
110.5
|
663
|
33
|
CH-14-009-016-002/82
|
PANCH RAM
|
15912
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
34
|
CH-14-009-016-002/82
|
PURAN BAI
|
15912
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
35
|
CH-14-009-016-002/82
|
NISHA RAUTIYA
|
15912
|
11/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
|