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-01-022-028-001/93
|
Chandrakali porte
|
8297
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
2
|
CH-01-022-028-001/95-B
|
dikesh
|
1492
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
3
|
CH-01-022-028-001/95-B
|
purnima
|
1492
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
4
|
CH-01-022-028-001/96
|
रमेश कुमार
|
4274
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
5
|
CH-01-022-028-001/96
|
संतोषी
|
4274
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
6
|
CH-01-022-028-001/97
|
Dipak kumar shriwas
|
0
|
26/02/2024
|
6
|
6
|
100
|
110.5
|
663
|
7
|
CH-01-022-028-001/97
|
Dipak kumar shriwas
|
0
|
04/03/2024
|
7
|
7
|
93
|
110.5
|
773.5
|
8
|
CH-01-022-028-001/97
|
Dipak kumar shriwas
|
0
|
11/03/2024
|
7
|
7
|
86
|
110.5
|
773.5
|
9
|
CH-01-022-028-001/97
|
Dipak kumar shriwas
|
0
|
18/03/2024
|
7
|
7
|
79
|
110.5
|
773.5
|
10
|
CH-01-022-028-001/85-B
|
dinesh yadav
|
18945
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
11
|
CH-01-022-028-001/800
|
Shailendra Singh maravi
|
16800
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
12
|
CH-01-022-028-001/800
|
Shailendra Singh maravi
|
16800
|
18/10/2023
|
6
|
6
|
231
|
110.5
|
663
|
13
|
CH-01-022-028-001/800
|
Shailendra Singh maravi
|
16800
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
14
|
CH-01-022-028-001/800
|
Shailendra Singh maravi
|
16800
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
15
|
CH-01-022-028-001/800
|
Dheerendra singh
|
16800
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
16
|
CH-01-022-028-001/800
|
Dheerendra singh
|
16800
|
18/10/2023
|
6
|
6
|
231
|
110.5
|
663
|
17
|
CH-01-022-028-001/800
|
Dheerendra singh
|
16800
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
18
|
CH-01-022-028-001/800
|
Dheerendra singh
|
16800
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
19
|
CH-01-022-028-001/75
|
मंगलूराम
|
17021
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
20
|
CH-01-022-028-001/75
|
मंगलूराम
|
17021
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
21
|
CH-01-022-028-001/75
|
अमरिका
|
17021
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
22
|
CH-01-022-028-001/75
|
अमरिका
|
17021
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
23
|
CH-01-022-028-001/21
|
हरिराम
|
9996
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
24
|
CH-01-022-028-001/21
|
रामहीन
|
9996
|
29/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
25
|
CH-01-022-028-001/120
|
आशा
|
4756
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
26
|
CH-01-022-028-001/118
|
लक्ष्मण
|
9232
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
27
|
CH-01-022-028-001/118
|
सुखमणी
|
9232
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
28
|
CH-01-022-028-001/11
|
पुष्पा बाई
|
18956
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
29
|
CH-01-022-028-001/107-D
|
शीतला
|
18108
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
30
|
CH-01-022-028-001/107-C
|
prahlad
|
14132
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
31
|
CH-01-022-028-001/107-C
|
seema
|
14132
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
32
|
CH-01-022-028-001/102
|
Ashoki ghirre
|
15327
|
12/06/2023
|
4
|
4
|
359
|
110.5
|
442
|
33
|
CH-01-022-028-003/402
|
पवन
|
21502
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
34
|
CH-01-022-028-003/402
|
कृष्णा
|
21502
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
35
|
CH-01-022-028-003/402-B
|
ritesh kumar gond
|
15230
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
36
|
CH-01-022-028-003/402-B
|
kalpana netam
|
15230
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
37
|
CH-01-022-028-003/498
|
mukesh kumar
|
14268
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
38
|
CH-01-022-028-003/498
|
Sonika singh maravi
|
14268
|
01/11/2023
|
6
|
6
|
217
|
110.5
|
663
|
|