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-10-014-029-001/78
|
SUMITRA
|
13702
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
2
|
CH-10-014-029-001/196-B
|
Surenrda
|
19003
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
3
|
CH-10-014-029-001/106
|
सोहद्रा
|
3536
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
4
|
CH-10-014-029-001/229
|
Nirmala.
|
17459
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
5
|
CH-10-014-029-001/153
|
अमरूराम
|
15470
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
6
|
CH-10-014-029-001/153
|
बसंत
|
15470
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
7
|
CH-10-014-029-001/69-C
|
SURJOTIN
|
3536
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
8
|
CH-10-014-029-001/254
|
Hiteshwari
|
3536
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
9
|
CH-10-014-029-001/172
|
मेहतरीन
|
3536
|
08/09/2023
|
15
|
15
|
379
|
110.5
|
1657.5
|
10
|
CH-10-014-029-001/172
|
मेहतरीन
|
3536
|
05/12/2023
|
15
|
15
|
291
|
110.5
|
1657.5
|
11
|
CH-10-014-029-001/172
|
मेहतरीन
|
3536
|
22/12/2023
|
15
|
15
|
274
|
110.5
|
1657.5
|
|