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-01-016-057-001/353
|
सहुरा
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
2
|
CH-01-016-057-001/35
|
मालिकराम
|
160
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
3
|
CH-01-016-057-001/35
|
विमलाबाई
|
160
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
4
|
CH-01-016-057-001/309
|
Champs Bai Kashyap
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
5
|
CH-01-016-057-001/305-A
|
Sumitra Bai
|
0
|
13/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
6
|
CH-01-016-057-001/305-A
|
Sumitra Bai
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
7
|
CH-01-016-057-001/240
|
कलेश्वरपुरी
|
0
|
27/05/2024
|
5
|
5
|
32
|
121.5
|
607.5
|
8
|
CH-01-016-057-001/240
|
राजेश्वरी
|
0
|
27/05/2024
|
5
|
5
|
32
|
121.5
|
607.5
|
9
|
CH-01-016-057-001/237
|
पुरूषोत्तम
|
3914
|
13/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
10
|
CH-01-016-057-001/237
|
सुनिता
|
3914
|
13/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
11
|
CH-01-016-057-001/228
|
हीरालाल
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
12
|
CH-01-016-057-001/228
|
चंद्रीका
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
13
|
CH-01-016-057-001/110
|
आजूराम
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
14
|
CH-01-016-057-001/110
|
कौशिल्या
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
15
|
CH-01-016-057-001/433
|
अजय
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
16
|
CH-01-016-057-001/433
|
चंन्द्रीका
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
17
|
CH-01-016-057-001/448
|
सावित्री
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
18
|
CH-01-016-057-001/448
|
सावित्री
|
0
|
03/06/2024
|
5
|
5
|
25
|
60.75
|
303.75
|
19
|
CH-01-016-057-001/58-A
|
GHURUVA
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
20
|
CH-01-016-057-001/78
|
नारायण
|
0
|
27/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
|