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-14-004-015-001/179
|
RAJ KUMAR
|
9438
|
08/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
2
|
CH-14-004-015-001/179
|
SHITALA
|
9438
|
08/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
3
|
CH-14-004-015-001/174
|
FIRATIN
|
10302
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
4
|
CH-14-004-015-001/174
|
SUKUL
|
10302
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
5
|
CH-14-004-015-001/174
|
NAMMU BARETH
|
10302
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
6
|
CH-14-004-015-001/118
|
HARI CHAND
|
13554
|
06/12/2023
|
12
|
12
|
178
|
110.5
|
1326
|
7
|
CH-14-004-015-001/118
|
SHANTI BAI
|
13554
|
06/12/2023
|
6
|
6
|
178
|
110.5
|
663
|
8
|
CH-14-004-015-001/1167
|
Durgesh Kumar
|
5088
|
08/06/2023
|
3
|
3
|
359
|
110.5
|
331.5
|
9
|
CH-14-004-015-001/1167
|
Devashish
|
5088
|
08/06/2023
|
3
|
3
|
359
|
110.5
|
331.5
|
10
|
CH-14-004-015-001/1090
|
SARVAN
|
7900
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
11
|
CH-14-004-015-001/1090
|
SARVAN
|
7900
|
19/03/2024
|
7
|
7
|
74
|
110.5
|
773.5
|
12
|
CH-14-004-015-001/1090
|
MAHETRIN
|
7900
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
13
|
CH-14-004-015-001/1090
|
FALESHWAR
|
7900
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
14
|
CH-14-004-015-001/1087
|
LAKHAN LAL
|
17130
|
21/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
15
|
CH-14-004-015-001/1087
|
KISHAN
|
17130
|
21/11/2023
|
12
|
12
|
193
|
110.5
|
1326
|
16
|
CH-14-004-015-001/1000
|
GHOGHNATH
|
6336
|
04/09/2023
|
18
|
18
|
271
|
110.5
|
1989
|
17
|
CH-14-004-015-001/1000
|
GHOGHNATH
|
6336
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
18
|
CH-14-004-015-001/1000
|
FULBAI
|
6336
|
04/09/2023
|
18
|
18
|
271
|
110.5
|
1989
|
19
|
CH-14-004-015-001/1000
|
FULBAI
|
6336
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
20
|
CH-14-004-015-001/1000
|
RAVI KUMAR
|
6336
|
04/09/2023
|
18
|
18
|
271
|
110.5
|
1989
|
21
|
CH-14-004-015-001/10
|
JANI
|
8476
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
22
|
CH-14-004-015-001/258
|
DUKHNI BAI
|
836
|
13/02/2024
|
12
|
12
|
109
|
110.5
|
1326
|
23
|
CH-14-004-015-001/267
|
Mamta Bai Bhat
|
0
|
19/04/2023
|
6
|
6
|
409
|
110.5
|
663
|
24
|
CH-14-004-015-001/640
|
Sunita Dhirhe
|
891
|
19/03/2024
|
7
|
7
|
74
|
110.5
|
773.5
|
25
|
CH-14-004-015-001/892
|
GAUTAM
|
3852
|
19/03/2024
|
7
|
7
|
74
|
110.5
|
773.5
|
26
|
CH-14-004-015-001/895
|
RAKHI
|
204
|
08/06/2023
|
3
|
3
|
359
|
110.5
|
331.5
|
27
|
CH-14-004-015-001/931
|
SUNITA
|
5104
|
13/01/2024
|
12
|
12
|
140
|
110.5
|
1326
|
28
|
CH-14-004-015-001/982
|
DILIP KUMAR
|
8051
|
06/12/2023
|
12
|
12
|
178
|
110.5
|
1326
|
|