|
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-11-012-030-001/827
|
Gujuram Mandavi
|
1326
|
24/01/2024
|
6
|
6
|
241
|
110.5
|
663
|
|
2
|
CH-11-012-030-001/74
|
पाण्डरू
|
4641
|
10/01/2024
|
6
|
6
|
255
|
110.5
|
663
|
|
3
|
CH-11-012-030-001/31
|
बुधरी
|
6188
|
26/12/2023
|
6
|
6
|
270
|
110.5
|
663
|
|
4
|
CH-11-012-030-001/303
|
Sevk Das
|
0
|
23/02/2024
|
7
|
7
|
211
|
110.5
|
773.5
|
|
5
|
CH-11-012-030-001/247
|
Padamani Goyal
|
12818
|
26/12/2023
|
6
|
6
|
270
|
110.5
|
663
|
|
6
|
CH-11-012-030-001/241
|
Bitake Nag
|
16354
|
26/12/2023
|
6
|
6
|
270
|
110.5
|
663
|
|
7
|
CH-11-012-030-001/240
|
Daymati
|
17238
|
05/10/2023
|
1
|
1
|
352
|
110.5
|
110.5
|
|