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-10-014-007-001/185
|
चंन्दूराम
|
21056
|
23/12/2023
|
11
|
11
|
180
|
110.5
|
1215.5
|
2
|
CH-10-014-007-001/185
|
सरोजबाई
|
21056
|
23/12/2023
|
11
|
11
|
180
|
110.5
|
1215.5
|
3
|
CH-10-014-007-001/4
|
अर्चना
|
27244
|
13/01/2024
|
13
|
13
|
159
|
110.5
|
1436.5
|
4
|
CH-10-014-007-001/282
|
अम़तबाई
|
20063
|
13/01/2024
|
13
|
13
|
159
|
110.5
|
1436.5
|
5
|
CH-10-014-007-001/295
|
Jaymo usare
|
21618
|
13/01/2024
|
13
|
13
|
159
|
110.5
|
1436.5
|
6
|
CH-10-014-007-001/131
|
sisupal
|
21457
|
08/07/2023
|
13
|
13
|
348
|
110.5
|
1436.5
|
7
|
CH-10-014-007-001/131
|
Sarita yadav
|
21457
|
08/07/2023
|
13
|
13
|
348
|
110.5
|
1436.5
|
8
|
CH-10-014-007-001/114
|
रामकी
|
20553
|
03/10/2023
|
12
|
12
|
261
|
110.5
|
1326
|
|