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-05-005-030-001/298
|
प्रेमसाय
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
2
|
CH-05-005-030-001/298
|
सनियारो
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
3
|
CH-05-005-030-001/263
|
नारायण
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
4
|
CH-05-005-030-001/263
|
कोशिल्या
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
5
|
CH-05-005-030-001/205
|
बालसाय
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
6
|
CH-05-005-030-001/194
|
Satan
|
2652
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
7
|
CH-05-005-030-001/476
|
DILESWAR
|
3094
|
26/06/2023
|
12
|
12
|
341
|
110.5
|
1326
|
8
|
CH-05-005-030-001/476
|
PUSHPA
|
3094
|
26/06/2023
|
12
|
12
|
341
|
110.5
|
1326
|
9
|
CH-05-005-030-001/533
|
SANYASI
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
10
|
CH-05-005-030-001/552
|
radhashyam
|
1326
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
11
|
CH-05-005-030-002/13
|
GOUTAM
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
12
|
CH-05-005-030-002/20
|
Rajju nagesh
|
1326
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
13
|
CH-05-005-030-002/28
|
Babulal
|
12597
|
30/10/2023
|
6
|
6
|
215
|
110.5
|
663
|
14
|
CH-05-005-030-002/37
|
Surpati nagesh
|
1326
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
15
|
CH-05-005-030-002/38
|
Krishna yadav
|
1547
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
16
|
CH-05-005-030-002/38
|
Sukhmaniya
|
1547
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
17
|
CH-05-005-030-002/40
|
Sarju ram
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
18
|
CH-05-005-030-002/45
|
Sampatiya
|
2873
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
19
|
CH-05-005-030-002/49
|
Meena
|
0
|
30/10/2023
|
6
|
6
|
215
|
110.5
|
663
|
20
|
CH-05-005-030-002/537
|
Suresh kumar yadav
|
7072
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
21
|
CH-05-005-030-002/544
|
Prem sai paikra
|
4199
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
22
|
CH-05-005-030-002/545
|
Amarsay
|
4199
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
23
|
CH-05-005-030-002/61
|
Samita
|
3978
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
24
|
CH-05-005-030-002/65
|
Dilmet kunwar
|
0
|
30/10/2023
|
6
|
6
|
215
|
110.5
|
663
|
25
|
CH-05-005-030-002/9
|
Dharam sai
|
0
|
24/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
26
|
CH-05-005-030-002/9
|
Dharam sai
|
0
|
30/10/2023
|
6
|
6
|
215
|
110.5
|
663
|
27
|
CH-05-005-030-002/97
|
Ramadhar
|
0
|
30/10/2023
|
6
|
6
|
215
|
110.5
|
663
|
|