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-10-014-050-002/113
|
Kiran Sen
|
15028
|
03/04/2023
|
6
|
6
|
443
|
110.5
|
663
|
2
|
CH-10-014-050-002/236
|
रामचंद्र
|
4641
|
05/06/2023
|
6
|
6
|
380
|
110.5
|
663
|
3
|
CH-10-014-050-002/70
|
सवितराम
|
25194
|
28/10/2023
|
12
|
12
|
235
|
110.5
|
1326
|
4
|
CH-10-014-050-002/70
|
पीलाबाई
|
25194
|
28/10/2023
|
12
|
12
|
235
|
110.5
|
1326
|
5
|
CH-10-014-050-001/399
|
संतोषी
|
3757
|
31/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
6
|
CH-10-014-050-001/380
|
Jamuna
|
10608
|
28/04/2023
|
6
|
6
|
418
|
110.5
|
663
|
7
|
CH-10-014-050-002/108
|
समारी
|
0
|
03/04/2023
|
6
|
6
|
443
|
110.5
|
663
|
8
|
CH-10-014-050-002/57
|
बरनुराम
|
16354
|
25/11/2023
|
13
|
13
|
207
|
110.5
|
1436.5
|
9
|
CH-10-014-050-002/57
|
सोनबती
|
16354
|
25/11/2023
|
13
|
13
|
207
|
110.5
|
1436.5
|
10
|
CH-10-014-050-002/73
|
तिजिया
|
0
|
25/11/2023
|
13
|
13
|
207
|
110.5
|
1436.5
|
|