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-08-001-012-001/45
|
सुमरिता बाई
|
3006
|
13/05/2024
|
6
|
6
|
22
|
60.75
|
364.5
|
2
|
CH-08-001-012-001/148
|
Sukh bai
|
3888
|
13/05/2024
|
6
|
6
|
22
|
60.75
|
364.5
|
3
|
CH-08-001-012-001/994
|
SANTOSH
|
1828
|
13/05/2024
|
6
|
6
|
22
|
60.75
|
364.5
|
4
|
CH-08-001-012-004/999
|
Dholi Bai Korva
|
0
|
25/04/2024
|
6
|
6
|
40
|
121.5
|
729
|
5
|
CH-08-001-012-001/57
|
आसाडी बाई
|
3645
|
13/05/2024
|
6
|
6
|
22
|
60.75
|
364.5
|
6
|
CH-08-001-012-002/124
|
Maan Say
|
90
|
07/05/2024
|
6
|
6
|
28
|
60.75
|
364.5
|
7
|
CH-08-001-012-001/1017
|
Maniyar
|
0
|
26/04/2024
|
5
|
5
|
39
|
121.5
|
607.5
|
8
|
CH-08-001-012-001/72
|
संतुराम
|
1668
|
13/05/2024
|
6
|
6
|
22
|
60.75
|
364.5
|
|