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-05-005-060-001/563
|
Priyanka Yadav
|
11271
|
18/12/2023
|
6
|
6
|
165
|
110.5
|
663
|
2
|
CH-05-005-060-001/563
|
Priyanka Yadav
|
11271
|
25/12/2023
|
6
|
6
|
158
|
110.5
|
663
|
3
|
CH-05-005-060-001/563
|
Priyanka Yadav
|
11271
|
22/01/2024
|
6
|
6
|
130
|
110.5
|
663
|
4
|
CH-05-005-060-001/563
|
Priyanka Yadav
|
11271
|
29/01/2024
|
6
|
6
|
123
|
110.5
|
663
|
5
|
CH-05-005-060-002/1-A
|
deelip
|
23284
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
6
|
CH-05-005-060-002/1-A
|
nisha
|
23284
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
7
|
CH-05-005-060-002/11
|
सागर
|
3978
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
8
|
CH-05-005-060-002/11
|
बागर
|
3978
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
9
|
CH-05-005-060-002/121
|
halkaniya
|
13260
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
10
|
CH-05-005-060-002/129-A
|
RAVISHANKAR SANDILYA
|
15028
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
11
|
CH-05-005-060-002/141
|
Satru dham
|
13923
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
12
|
CH-05-005-060-002/141
|
sunita
|
13923
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
13
|
CH-05-005-060-002/142
|
Ram dev
|
10387
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
14
|
CH-05-005-060-002/142
|
Sarita
|
10387
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
15
|
CH-05-005-060-002/30
|
जितन
|
14144
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
16
|
CH-05-005-060-002/30-A
|
KAMLAPATI
|
3315
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
17
|
CH-05-005-060-002/35-A
|
FULASO
|
8619
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
18
|
CH-05-005-060-002/43
|
Sukhlal
|
9724
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
19
|
CH-05-005-060-002/43
|
Rajni
|
9724
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
20
|
CH-05-005-060-002/44-A
|
Etabal
|
2873
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
21
|
CH-05-005-060-002/44-A
|
Aasa
|
2873
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
22
|
CH-05-005-060-002/44-B
|
Sudarsan
|
2652
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
23
|
CH-05-005-060-002/44-B
|
Sushila
|
2652
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
24
|
CH-05-005-060-002/51
|
Mohan
|
13039
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
25
|
CH-05-005-060-002/51
|
Pawari
|
13039
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
26
|
CH-05-005-060-002/556
|
SUSHMA
|
5525
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
27
|
CH-05-005-060-002/60-A
|
Iswar
|
11050
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
28
|
CH-05-005-060-002/64
|
parvati
|
7293
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
29
|
CH-05-005-060-002/65-A
|
BIRAJO
|
8840
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
30
|
CH-05-005-060-002/67
|
MAHESH
|
13481
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
31
|
CH-05-005-060-002/67
|
Bhagmaniya
|
13481
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
32
|
CH-05-005-060-002/71-A
|
PANMESHWARI
|
19890
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
33
|
CH-05-005-060-002/75-A
|
Ramlal
|
442
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
34
|
CH-05-005-060-002/88-A
|
loknath
|
5525
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
35
|
CH-05-005-060-002/92
|
Ratiyo
|
11050
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
36
|
CH-05-005-060-002/92
|
urmila
|
11050
|
03/07/2023
|
6
|
6
|
333
|
110.5
|
663
|
37
|
CH-05-005-060-003/38-A
|
ATWARI
|
0
|
06/10/2023
|
1
|
1
|
238
|
110.5
|
110.5
|
|