|
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-02-001-046-001/326-A
|
Savitri
|
1860
|
09/05/2024
|
7
|
7
|
142
|
121.5
|
850.5
|
|
2
|
CH-02-001-046-001/299-A
|
raju
|
1800
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
3
|
CH-02-001-046-001/299-A
|
durga
|
1800
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
4
|
CH-02-001-046-001/299
|
मुन्ना
|
3600
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
5
|
CH-02-001-046-001/299
|
कलिंद्री
|
3600
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
6
|
CH-02-001-046-001/298
|
सुरज
|
10250
|
01/05/2024
|
6
|
6
|
150
|
121.5
|
729
|
|
7
|
CH-02-001-046-001/207
|
दादुल
|
0
|
11/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|
8
|
CH-02-001-046-001/207
|
Pratap
|
0
|
11/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|
9
|
CH-02-001-046-001/207
|
Khinti
|
0
|
11/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|
10
|
CH-02-001-046-001/124
|
शिवकुमारी
|
0
|
09/05/2024
|
7
|
7
|
142
|
121.5
|
850.5
|
|
11
|
CH-02-001-046-001/730
|
Dhanmat
|
1920
|
15/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
12
|
CH-02-001-046-001/812
|
RamKali
|
10680
|
18/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|
13
|
CH-02-001-046-001/812
|
Mitesh
|
10680
|
18/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|