|
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-14-009-017-001/370
|
MADAN KUMAR NISHAD
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
2
|
CH-14-009-017-001/354
|
SUSHILA
|
5304
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
3
|
CH-14-009-017-001/330
|
CHITRANJAN
|
2431
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
4
|
CH-14-009-017-001/330
|
BHIM KUMAR BARETH
|
2431
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
5
|
CH-14-009-017-001/316
|
SATYPRAKASH CHANDRA
|
3536
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
6
|
CH-14-009-017-001/249
|
GIRJA KUMAR
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
7
|
CH-14-009-017-001/249
|
NEHA DEVI
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
8
|
CH-14-009-017-001/249
|
VIJAY KUMAR CHANDRA
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
9
|
CH-14-009-017-001/249
|
DINESH KUMAR CHANDRA
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
10
|
CH-14-009-017-001/226
|
FIRAT KARSH
|
884
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
11
|
CH-14-009-017-001/188
|
SURENDRA DANSENA
|
10608
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
12
|
CH-14-009-017-001/104
|
MUKESH KUMAR
|
1768
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
13
|
CH-14-009-017-001/608
|
VINOD KUMAR BARETH
|
0
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|
14
|
CH-14-009-017-001/97
|
MANNU KUMAR
|
2652
|
12/03/2024
|
7
|
7
|
91
|
110.5
|
773.5
|
|