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-10-014-004-001/42
|
अनित कुमार
|
19006
|
04/03/2024
|
15
|
15
|
108
|
110.5
|
1657.5
|
2
|
CH-10-014-004-001/42
|
sukhiya
|
19006
|
04/03/2024
|
15
|
15
|
108
|
110.5
|
1657.5
|
3
|
CH-10-014-004-001/12-A
|
sarju
|
7774
|
10/10/2023
|
13
|
13
|
254
|
110.5
|
1436.5
|
4
|
CH-10-014-004-001/77
|
धनराज
|
20111
|
04/03/2024
|
12
|
12
|
108
|
110.5
|
1326
|
5
|
CH-10-014-004-001/77
|
जयंत्री
|
20111
|
10/10/2023
|
5
|
5
|
254
|
110.5
|
552.5
|
6
|
CH-10-014-004-001/77
|
जयंत्री
|
20111
|
28/10/2023
|
13
|
13
|
236
|
110.5
|
1436.5
|
7
|
CH-10-014-004-001/83
|
इन्द्राबाई
|
0
|
13/06/2023
|
6
|
6
|
373
|
110.5
|
663
|
8
|
CH-10-014-004-001/38
|
सविता
|
7293
|
24/01/2024
|
4
|
4
|
148
|
110.5
|
442
|
9
|
CH-10-014-004-001/38
|
सविता
|
7293
|
31/01/2024
|
1
|
1
|
141
|
110.5
|
110.5
|
10
|
CH-10-014-004-001/38
|
सविता
|
7293
|
01/02/2024
|
5
|
5
|
140
|
110.5
|
552.5
|
11
|
CH-10-014-004-002/300
|
ajay
|
28288
|
04/03/2024
|
11
|
11
|
108
|
110.5
|
1215.5
|
12
|
CH-10-014-004-002/152
|
पूर्णिमा
|
30771
|
07/12/2023
|
7
|
7
|
196
|
110.5
|
773.5
|
13
|
CH-10-014-004-001/31
|
रेजीत
|
11934
|
28/10/2023
|
13
|
13
|
236
|
110.5
|
1436.5
|
14
|
CH-10-014-004-001/31
|
preeti
|
11934
|
28/10/2023
|
13
|
13
|
236
|
110.5
|
1436.5
|
15
|
CH-10-014-004-001/29
|
प्रमिला
|
20332
|
04/03/2024
|
1
|
1
|
108
|
110.5
|
110.5
|
16
|
CH-10-014-004-001/22
|
अनिता
|
26962
|
17/12/2023
|
12
|
12
|
186
|
110.5
|
1326
|
17
|
CH-10-014-004-002/151
|
प्रकाश
|
27183
|
02/03/2024
|
15
|
15
|
110
|
110.5
|
1657.5
|
18
|
CH-10-014-004-001/21
|
बिसम्बर
|
24817
|
07/12/2023
|
7
|
7
|
196
|
110.5
|
773.5
|
19
|
CH-10-014-004-001/21
|
गायत्री
|
24817
|
07/12/2023
|
7
|
7
|
196
|
110.5
|
773.5
|
20
|
CH-10-014-004-001/35
|
रमूला बाई
|
20995
|
31/01/2024
|
1
|
1
|
141
|
110.5
|
110.5
|
|