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-16-012-018-001/691
|
Saroj bai nishad
|
0
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
2
|
CH-16-012-018-001/691
|
Dhansay nishad
|
0
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
3
|
CH-16-012-018-001/267
|
मनहरण
|
4862
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
4
|
CH-16-012-018-001/673
|
yasoda
|
4641
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
5
|
CH-16-012-018-001/648
|
GOURI
|
2652
|
01/01/2024
|
6
|
6
|
144
|
110.5
|
663
|
6
|
CH-16-012-018-001/626
|
सुध्ाराम वर्मा
|
19006
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
7
|
CH-16-012-018-001/41
|
Kumari
|
19890
|
16/10/2023
|
24
|
24
|
221
|
110.5
|
2652
|
8
|
CH-16-012-018-001/771
|
Kavita Yadav
|
22100
|
08/01/2024
|
6
|
6
|
137
|
110.5
|
663
|
9
|
CH-16-012-018-001/586
|
MINAKSHI NISHAD
|
0
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
10
|
CH-16-012-018-001/586
|
SATYANARAYAN NISHAD
|
0
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
11
|
CH-16-012-018-001/4
|
Parmeshwari Verma
|
14807
|
19/10/2023
|
4
|
4
|
218
|
110.5
|
442
|
|