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-14-004-034-001/106
|
NETRAM
|
9792
|
15/02/2024
|
5
|
5
|
105
|
110.5
|
552.5
|
2
|
CH-14-004-034-001/106
|
LAXMIN BAI
|
9792
|
15/02/2024
|
5
|
5
|
105
|
110.5
|
552.5
|
3
|
CH-14-004-034-001/416-A
|
JIVAN BAI
|
12482
|
27/09/2023
|
6
|
6
|
246
|
110.5
|
663
|
4
|
CH-14-004-034-001/516
|
samundra bai
|
25916
|
11/10/2023
|
6
|
6
|
232
|
110.5
|
663
|
5
|
CH-14-004-034-001/521
|
RAMSHILA GIR
|
27788
|
24/08/2023
|
2
|
2
|
280
|
110.5
|
221
|
6
|
CH-14-004-034-001/611
|
HEMANT
|
26132
|
24/08/2023
|
2
|
2
|
280
|
110.5
|
221
|
7
|
CH-14-004-034-001/759
|
TIKAM
|
27854
|
15/03/2024
|
1
|
1
|
76
|
110.5
|
110.5
|
8
|
CH-14-004-034-001/908
|
VIMLA
|
9792
|
22/12/2023
|
6
|
6
|
160
|
110.5
|
663
|
9
|
CH-14-004-034-001/908
|
OMPRAKASH
|
9792
|
22/12/2023
|
6
|
6
|
160
|
110.5
|
663
|
10
|
CH-14-004-034-001/908
|
OMPRAKASH
|
9792
|
05/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
11
|
CH-14-004-034-001/908
|
OMPRAKASH
|
9792
|
06/02/2024
|
6
|
6
|
114
|
110.5
|
663
|
12
|
CH-14-004-034-001/91
|
KAILASH GIR
|
28311
|
24/08/2023
|
2
|
2
|
280
|
110.5
|
221
|
13
|
CH-14-004-034-001/915
|
Anuraag
|
11589
|
05/04/2023
|
6
|
6
|
421
|
110.5
|
663
|
|