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-11-008-027-002/322
|
सूलदई पटेल
|
13702
|
04/12/2023
|
24
|
24
|
185
|
110.5
|
2652
|
2
|
CH-11-008-027-002/295
|
श्री शिवनाथ पटेल
|
13702
|
04/12/2023
|
24
|
24
|
185
|
110.5
|
2652
|
3
|
CH-11-008-027-002/291
|
धनुर्जय पटेल
|
11934
|
04/12/2023
|
24
|
24
|
185
|
110.5
|
2652
|
4
|
CH-11-008-027-002/241
|
सतमी बाई यादव
|
14365
|
04/12/2023
|
24
|
24
|
185
|
110.5
|
2652
|
5
|
CH-11-008-027-002/118
|
प्रभा
|
14365
|
04/12/2023
|
24
|
24
|
185
|
110.5
|
2652
|
|