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-12-008-003-001/68
|
Laxman Nag
|
2431
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
2
|
CH-12-008-003-001/64
|
अंतराम
|
0
|
17/06/2023
|
12
|
12
|
369
|
110.5
|
1326
|
3
|
CH-12-008-003-001/64
|
अंतराम
|
0
|
05/01/2024
|
12
|
12
|
167
|
110.5
|
1326
|
4
|
CH-12-008-003-001/64
|
मुनी
|
0
|
17/06/2023
|
12
|
12
|
369
|
110.5
|
1326
|
5
|
CH-12-008-003-001/64
|
मुनी
|
0
|
05/01/2024
|
12
|
12
|
167
|
110.5
|
1326
|
6
|
CH-12-008-003-001/46
|
रगनाथ
|
19890
|
26/03/2024
|
6
|
6
|
86
|
110.5
|
663
|
7
|
CH-12-008-003-001/438
|
Kamla
|
10608
|
15/02/2024
|
6
|
6
|
126
|
110.5
|
663
|
8
|
CH-12-008-003-001/385
|
MAHENDRA KUMAR NAG
|
15912
|
13/01/2024
|
6
|
6
|
159
|
110.5
|
663
|
9
|
CH-12-008-003-001/384
|
फुलमती नाग
|
0
|
05/01/2024
|
12
|
12
|
167
|
110.5
|
1326
|
10
|
CH-12-008-003-001/384
|
Vibhisan Nag
|
0
|
05/01/2024
|
12
|
12
|
167
|
110.5
|
1326
|
11
|
CH-12-008-003-001/347
|
Vimla
|
0
|
17/06/2023
|
12
|
12
|
369
|
110.5
|
1326
|
12
|
CH-12-008-003-001/304
|
Kumari Balad
|
32266
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
13
|
CH-12-008-003-001/304
|
Rajesh Kumar Balad
|
32266
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
14
|
CH-12-008-003-001/263
|
संतोष
|
21216
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
15
|
CH-12-008-003-001/263
|
PREETI
|
21216
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
16
|
CH-12-008-003-001/20
|
Munni Balad
|
28067
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
17
|
CH-12-008-003-001/20
|
Vijay Kumar Balad
|
28067
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
18
|
CH-12-008-003-001/18
|
महाविर
|
11492
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
19
|
CH-12-008-003-001/18
|
Shusila
|
11492
|
20/03/2024
|
6
|
6
|
92
|
110.5
|
663
|
20
|
CH-12-008-003-001/11
|
शान्ति
|
25415
|
26/03/2024
|
6
|
6
|
86
|
110.5
|
663
|
|