|
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-09-001-066-001/159-A
|
DHANSINGH SAHU
|
4420
|
05/06/2023
|
6
|
6
|
370
|
110.5
|
663
|
|
2
|
CH-09-001-066-001/227-A
|
सुनीता बाई
|
5525
|
30/12/2023
|
6
|
6
|
162
|
110.5
|
663
|
|
3
|
CH-09-001-066-001/147
|
सजन
|
5304
|
08/01/2024
|
6
|
6
|
153
|
110.5
|
663
|
|
4
|
CH-09-001-066-001/3
|
गीताबाई
|
3315
|
23/12/2023
|
6
|
6
|
169
|
110.5
|
663
|
|
5
|
CH-09-001-066-001/199
|
सुखमार
|
3094
|
08/01/2024
|
6
|
6
|
153
|
110.5
|
663
|
|