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-02-001-017-001/111
|
दुलारीबाई
|
4602
|
04/06/2024
|
6
|
6
|
116
|
121.5
|
729
|
2
|
CH-02-001-017-001/142-A
|
RAJU SAHU
|
6150
|
14/04/2024
|
6
|
6
|
167
|
121.5
|
729
|
3
|
CH-02-001-017-001/142-A
|
RAJU SAHU
|
6150
|
20/04/2024
|
6
|
6
|
161
|
121.5
|
729
|
4
|
CH-02-001-017-001/142-A
|
MAMTA
|
6150
|
14/04/2024
|
6
|
6
|
167
|
121.5
|
729
|
5
|
CH-02-001-017-001/142-A
|
MAMTA
|
6150
|
20/04/2024
|
6
|
6
|
161
|
121.5
|
729
|
6
|
CH-02-001-017-001/154
|
खेलन
|
1600
|
23/05/2024
|
6
|
6
|
128
|
121.5
|
729
|
7
|
CH-02-001-017-001/154
|
सामबाई
|
1600
|
23/05/2024
|
6
|
6
|
128
|
121.5
|
729
|
8
|
CH-02-001-017-001/201
|
रामेश्वरी
|
0
|
07/04/2024
|
6
|
6
|
174
|
121.5
|
729
|
9
|
CH-02-001-017-001/201
|
मनहरण साहू
|
0
|
07/04/2024
|
6
|
6
|
174
|
121.5
|
729
|
10
|
CH-02-001-017-001/239
|
गोपाल
|
7232
|
29/05/2024
|
6
|
6
|
122
|
121.5
|
729
|
11
|
CH-02-001-017-001/239
|
सोहद्राबाई
|
7232
|
29/05/2024
|
6
|
6
|
122
|
121.5
|
729
|
12
|
CH-02-001-017-001/314
|
उर्मिला
|
3450
|
10/05/2024
|
7
|
7
|
141
|
121.5
|
850.5
|
13
|
CH-02-001-017-001/366
|
रोहित
|
8760
|
14/04/2024
|
6
|
6
|
167
|
121.5
|
729
|
14
|
CH-02-001-017-001/366
|
देवसिंर
|
8760
|
14/04/2024
|
6
|
6
|
167
|
121.5
|
729
|
15
|
CH-02-001-017-001/379
|
सुमित्रा
|
800
|
23/05/2024
|
6
|
6
|
128
|
121.5
|
729
|
16
|
CH-02-001-017-001/611
|
गोविन्द
|
0
|
05/06/2024
|
6
|
6
|
115
|
121.5
|
729
|
17
|
CH-02-001-017-001/637
|
कमलेश
|
5400
|
05/04/2024
|
5
|
5
|
176
|
121.5
|
607.5
|
18
|
CH-02-001-017-001/77
|
विदेशी
|
0
|
28/04/2024
|
6
|
6
|
153
|
121.5
|
729
|
|