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-03-001-042-002/120
|
DUKALU
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
2
|
CH-03-001-042-002/120
|
RADHA
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
3
|
CH-03-001-042-002/13
|
ramsundari
|
3220
|
09/09/2023
|
13
|
13
|
259
|
110.5
|
1436.5
|
4
|
CH-03-001-042-002/134
|
etvari
|
6720
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
5
|
CH-03-001-042-002/170-A
|
DHANSAY
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
6
|
CH-03-001-042-002/170-A
|
Indrakha Sahu
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
7
|
CH-03-001-042-002/211
|
raju
|
13800
|
04/10/2023
|
1
|
1
|
234
|
110.5
|
110.5
|
8
|
CH-03-001-042-002/400
|
Rajni bai
|
3840
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
9
|
CH-03-001-042-002/424
|
Tirathram Rajput
|
11040
|
23/06/2023
|
1
|
1
|
337
|
110.5
|
110.5
|
10
|
CH-03-001-042-002/434
|
Rahul Sevak
|
28241
|
23/12/2023
|
1
|
1
|
154
|
110.5
|
110.5
|
11
|
CH-03-001-042-002/57
|
बिसनाथ
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
12
|
CH-03-001-042-002/57
|
जानी
|
9600
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
13
|
CH-03-001-042-002/7
|
Tarachand
|
9750
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
14
|
CH-03-001-042-002/83
|
जुगन
|
11355
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
15
|
CH-03-001-042-002/83
|
विजयकुमार
|
11355
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
16
|
CH-03-001-042-002/83
|
Pratap
|
11355
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|