|
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-12-006-009-001/423
|
जयमनी
|
6409
|
11/04/2023
|
11
|
11
|
529
|
110.5
|
1215.5
|
|
2
|
CH-12-006-009-001/2568
|
chandru
|
2431
|
23/03/2024
|
6
|
6
|
182
|
110.5
|
663
|
|
3
|
CH-12-006-009-001/2568
|
Koyanti
|
2431
|
23/03/2024
|
6
|
6
|
182
|
110.5
|
663
|
|
4
|
CH-12-006-009-001/249
|
जयन्ती
|
28730
|
12/12/2023
|
6
|
6
|
284
|
110.5
|
663
|
|
5
|
CH-12-006-009-001/241
|
जयो
|
5525
|
11/04/2023
|
11
|
11
|
529
|
110.5
|
1215.5
|
|
6
|
CH-12-006-009-001/458
|
Chitu
|
5304
|
23/03/2024
|
6
|
6
|
182
|
110.5
|
663
|
|
7
|
CH-12-006-009-001/458
|
Sonmati
|
5304
|
23/03/2024
|
6
|
6
|
182
|
110.5
|
663
|
|
8
|
CH-12-006-009-001/94
|
Urmila
|
0
|
11/04/2023
|
11
|
11
|
529
|
110.5
|
1215.5
|
|
9
|
CH-12-006-009-002/592
|
चैतराम
|
14428
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
10
|
CH-12-006-009-002/592
|
शांती
|
14428
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
11
|
CH-12-006-009-002/594
|
Suresh
|
5304
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
12
|
CH-12-006-009-002/605
|
चंदरबती
|
10892
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
13
|
CH-12-006-009-002/605
|
mahesho
|
10892
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
14
|
CH-12-006-009-002/606
|
sangeeta
|
2652
|
23/04/2023
|
11
|
11
|
517
|
110.5
|
1215.5
|
|
15
|
CH-12-006-009-002/817
|
Ramprasde
|
0
|
30/01/2024
|
25
|
25
|
235
|
110.5
|
2762.5
|
|
16
|
CH-12-006-009-002/817
|
khemeshashawari
|
0
|
30/01/2024
|
25
|
25
|
235
|
110.5
|
2762.5
|
|