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-11-012-052-001/449
|
Subandhu Thakur
|
14586
|
15/12/2023
|
14
|
14
|
187
|
110.5
|
1547
|
2
|
CH-11-012-052-001/432
|
Bhivishan Dhruv
|
0
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
3
|
CH-11-012-052-001/396
|
mina kondam
|
14807
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
4
|
CH-11-012-052-001/390
|
fulmat nag
|
8398
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
5
|
CH-11-012-052-001/390
|
fulmat nag
|
8398
|
27/12/2023
|
6
|
6
|
175
|
110.5
|
663
|
6
|
CH-11-012-052-001/374
|
lachchhan
|
3978
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
7
|
CH-11-012-052-001/370
|
manoj kumar nishad
|
10829
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
8
|
CH-11-012-052-001/236
|
सुदरू
|
4199
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
9
|
CH-11-012-052-001/236
|
मोगरी
|
4199
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
10
|
CH-11-012-052-001/192
|
मानसिह
|
23426
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
11
|
CH-11-012-052-001/19
|
प्रहलाद
|
16796
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
12
|
CH-11-012-052-001/177
|
बलदेव
|
9724
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
13
|
CH-11-012-052-001/17
|
दलसाय
|
15249
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
14
|
CH-11-012-052-001/158
|
दया
|
1326
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
15
|
CH-11-012-052-001/146
|
ईश्वर
|
22321
|
25/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
16
|
CH-11-012-052-001/144
|
सुकराम
|
9724
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
17
|
CH-11-012-052-001/137
|
चैतराम
|
4420
|
25/05/2023
|
6
|
6
|
391
|
110.5
|
663
|
18
|
CH-11-012-052-001/137
|
चैतराम
|
4420
|
21/06/2023
|
6
|
6
|
364
|
110.5
|
663
|
|