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-01-022-098-001/93-B
|
Rajesh
|
22322
|
28/10/2023
|
6
|
6
|
222
|
110.5
|
663
|
2
|
CH-01-022-098-001/93-B
|
Rajesh
|
22322
|
05/02/2024
|
6
|
6
|
122
|
110.5
|
663
|
3
|
CH-01-022-098-001/93-B
|
Chandrakumari
|
22322
|
28/10/2023
|
6
|
6
|
222
|
110.5
|
663
|
4
|
CH-01-022-098-001/93-B
|
Chandrakumari
|
22322
|
05/02/2024
|
6
|
6
|
122
|
110.5
|
663
|
5
|
CH-01-022-098-002/150-A
|
manbodh
|
483
|
15/05/2023
|
6
|
6
|
388
|
110.5
|
663
|
6
|
CH-01-022-098-002/150-A
|
bhukhiya
|
483
|
15/05/2023
|
6
|
6
|
388
|
110.5
|
663
|
7
|
CH-01-022-098-002/156
|
संतु
|
1719
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
8
|
CH-01-022-098-002/189-A
|
Soncharan
|
3730
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
9
|
CH-01-022-098-002/189-A
|
Chitrekha
|
3730
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
10
|
CH-01-022-098-002/260-A
|
MEGHNATH
|
4123
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
11
|
CH-01-022-098-002/260-A
|
DEVNTIN
|
4123
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
12
|
CH-01-022-098-002/341-B
|
SANTOSH
|
12845
|
22/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
13
|
CH-01-022-098-002/341-B
|
ASWANI SAHU
|
12845
|
22/08/2023
|
6
|
6
|
289
|
110.5
|
663
|
14
|
CH-01-022-098-002/368-A
|
DEVPRASAD
|
7384
|
19/02/2024
|
6
|
6
|
108
|
110.5
|
663
|
15
|
CH-01-022-098-002/368-A
|
SHUSILA
|
7384
|
19/02/2024
|
6
|
6
|
108
|
110.5
|
663
|
16
|
CH-01-022-098-003/474-A
|
Rameshwar
|
0
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
17
|
CH-01-022-098-003/474-A
|
Triveni
|
0
|
08/05/2023
|
6
|
6
|
395
|
110.5
|
663
|
|