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-12-005-029-003/266
|
वचनसिंह
|
29393
|
25/10/2023
|
6
|
6
|
332
|
110.5
|
663
|
2
|
CH-12-005-029-003/351
|
Ashok
|
26962
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
3
|
CH-12-005-029-003/351
|
Ashok
|
26962
|
26/09/2023
|
6
|
6
|
361
|
110.5
|
663
|
4
|
CH-12-005-029-003/351
|
Ashok
|
26962
|
25/10/2023
|
6
|
6
|
332
|
110.5
|
663
|
5
|
CH-12-005-029-003/352
|
Rakesh
|
26520
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
6
|
CH-12-005-029-003/352
|
Rakesh
|
26520
|
26/09/2023
|
6
|
6
|
361
|
110.5
|
663
|
7
|
CH-12-005-029-003/352
|
Rakesh
|
26520
|
25/10/2023
|
6
|
6
|
332
|
110.5
|
663
|
8
|
CH-12-005-029-003/385
|
बलराम
|
25636
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
9
|
CH-12-005-029-003/385
|
बलराम
|
25636
|
26/09/2023
|
6
|
6
|
361
|
110.5
|
663
|
10
|
CH-12-005-029-003/385
|
बलराम
|
25636
|
25/10/2023
|
6
|
6
|
332
|
110.5
|
663
|
11
|
CH-12-005-029-003/482
|
Bachan Singh Gavde
|
2652
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
12
|
CH-12-005-029-003/482
|
Bachan Singh Gavde
|
2652
|
26/09/2023
|
6
|
6
|
361
|
110.5
|
663
|
13
|
CH-12-005-029-003/482
|
Bachan Singh Gavde
|
2652
|
25/10/2023
|
6
|
6
|
332
|
110.5
|
663
|
14
|
CH-12-005-029-003/485
|
Jogi
|
21678
|
28/03/2024
|
4
|
4
|
177
|
110.5
|
442
|
|