|
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-04-004-086-001/314
|
हुमन
|
26935
|
22/06/2023
|
3
|
3
|
360
|
110.5
|
331.5
|
|
2
|
CH-04-004-086-001/275
|
शोभाराम
|
23760
|
21/03/2024
|
11
|
11
|
87
|
110.5
|
1215.5
|
|
3
|
CH-04-004-086-001/275
|
दुखमा
|
23760
|
21/03/2024
|
11
|
11
|
87
|
110.5
|
1215.5
|
|
4
|
CH-04-004-086-001/245
|
MANGALA GOURI GOND
|
10474
|
28/08/2023
|
1
|
1
|
293
|
110.5
|
110.5
|
|
5
|
CH-04-004-086-001/45-A
|
Laxmi chathurvedi
|
864
|
13/09/2023
|
6
|
6
|
277
|
110.5
|
663
|
|