|
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-02-001-059-001/272
|
सुशील
|
9161
|
11/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|
2
|
CH-02-001-059-001/272
|
गनेशिया
|
9161
|
11/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|
3
|
CH-02-001-059-001/24
|
चंद
|
10340
|
12/07/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
4
|
CH-02-001-059-001/24
|
इन्द्रीबाई
|
10340
|
12/07/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
5
|
CH-02-001-059-001/24
|
अजय जायसवाल
|
10340
|
12/07/2024
|
6
|
6
|
78
|
121.5
|
729
|
|
6
|
CH-02-001-059-001/87
|
शहदेव
|
0
|
04/05/2024
|
6
|
6
|
147
|
121.5
|
729
|
|
7
|
CH-02-001-059-001/52
|
inbati
|
0
|
13/06/2024
|
3
|
3
|
107
|
121.5
|
364.5
|
|