|
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-11-014-049-001/307
|
महादेई
|
442
|
23/06/2023
|
6
|
6
|
363
|
110.5
|
663
|
|
2
|
CH-11-014-049-001/332
|
खगेश्वर
|
19227
|
26/09/2023
|
6
|
6
|
268
|
110.5
|
663
|
|
3
|
CH-11-014-049-001/80
|
डमरू
|
28509
|
16/06/2023
|
6
|
6
|
370
|
110.5
|
663
|
|
4
|
CH-11-014-049-001/80
|
डमरू
|
28509
|
26/09/2023
|
6
|
6
|
268
|
110.5
|
663
|
|
5
|
CH-11-014-049-001/82
|
मंहागू
|
0
|
28/04/2023
|
5
|
5
|
419
|
110.5
|
552.5
|
|
6
|
CH-11-014-049-001/82
|
चेरंगी
|
0
|
28/04/2023
|
5
|
5
|
419
|
110.5
|
552.5
|
|