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-02-001-033-002/413
|
pramilabai
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
2
|
CH-02-001-033-004/141
|
Prahlad
|
6650
|
10/06/2024
|
6
|
6
|
110
|
121.5
|
729
|
3
|
CH-02-001-033-002/412
|
mohit kuumar
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
4
|
CH-02-001-033-002/412
|
Kaleshwari Meravi
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
5
|
CH-02-001-033-002/954
|
Mahendra Kaushik
|
4244
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
6
|
CH-02-001-033-002/954
|
Salita Kaushik
|
4244
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
7
|
CH-02-001-033-002/502
|
kumari bai
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
8
|
CH-02-001-033-002/503
|
BHOLA RAM
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
9
|
CH-02-001-033-002/503
|
LATA BAI
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
10
|
CH-02-001-033-002/951
|
Rajendra Markam
|
2682
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
11
|
CH-02-001-033-002/951
|
Suhaga
|
2682
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
12
|
CH-02-001-033-002/570
|
kumari bai
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
13
|
CH-02-001-033-002/570
|
rupsingh
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
14
|
CH-02-001-033-002/570
|
MUNNA MERAVI
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
15
|
CH-02-001-033-002/570
|
Laxmi Meravi
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
16
|
CH-02-001-033-002/570
|
Ravi Meravi
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
17
|
CH-02-001-033-002/415
|
amilal
|
2505
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
18
|
CH-02-001-033-002/415
|
kuvariyabai
|
2505
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
19
|
CH-02-001-033-002/415
|
Vinod Kumar markam
|
2505
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
20
|
CH-02-001-033-002/573
|
KUWARIYA BAI
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
21
|
CH-02-001-033-002/573
|
ITWARI RAM
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
22
|
CH-02-001-033-002/573
|
LAXMIN BAI
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
23
|
CH-02-001-033-002/504
|
SHYAMNARAYAN
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
24
|
CH-02-001-033-002/504
|
PANCHO BAI
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
25
|
CH-02-001-033-002/504
|
NISHA KAUSHIK
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
26
|
CH-02-001-033-002/504
|
Ravi Kumar Kaushik
|
0
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
27
|
CH-02-001-033-002/950
|
panchram
|
7106
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
28
|
CH-02-001-033-002/950
|
Laxmi Kaushik
|
7106
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
29
|
CH-02-001-033-002/950
|
Yashpal
|
7106
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
30
|
CH-02-001-033-002/950
|
ramhla bai
|
7106
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
31
|
CH-02-001-033-002/414
|
phulbai
|
2682
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
32
|
CH-02-001-033-002/414
|
dharmendra
|
2682
|
29/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
|