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-10-014-018-001/138-C
|
SUMITRA
|
19035
|
11/06/2023
|
10
|
10
|
360
|
110.5
|
1105
|
2
|
CH-10-014-018-001/136
|
मेहेतरीन
|
3757
|
27/12/2023
|
7
|
7
|
161
|
110.5
|
773.5
|
3
|
CH-10-014-018-001/43
|
ब़जलाल
|
16796
|
24/01/2024
|
12
|
12
|
133
|
110.5
|
1326
|
4
|
CH-10-014-018-001/43
|
mitla
|
16796
|
24/01/2024
|
12
|
12
|
133
|
110.5
|
1326
|
5
|
CH-10-014-018-001/24
|
कमला
|
2652
|
24/01/2024
|
12
|
12
|
133
|
110.5
|
1326
|
6
|
CH-10-014-018-001/204
|
चंद्रकुमार
|
23647
|
07/07/2023
|
2
|
2
|
334
|
110.5
|
221
|
7
|
CH-10-014-018-001/13
|
Rajkumari
|
8398
|
24/01/2024
|
12
|
12
|
133
|
110.5
|
1326
|
8
|
CH-10-014-018-001/13
|
Chhital Singh Kawde
|
8398
|
24/01/2024
|
12
|
12
|
133
|
110.5
|
1326
|
9
|
CH-10-014-018-001/11
|
manish
|
29643
|
30/11/2023
|
6
|
6
|
188
|
110.5
|
663
|
10
|
CH-10-014-018-001/15
|
LILESHWARY
|
29172
|
15/12/2023
|
12
|
12
|
173
|
110.5
|
1326
|
11
|
CH-10-014-018-001/199
|
Ashish kumar kemro
|
21658
|
07/07/2023
|
2
|
2
|
334
|
110.5
|
221
|
|