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-03-001-086-002/248-B
|
BALIRAM
|
12740
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
2
|
CH-03-001-086-002/248-B
|
BALWANT
|
12740
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
3
|
CH-03-001-086-002/157
|
HEMIN DIWAKAR
|
13198
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
4
|
CH-03-001-086-002/135-A
|
Pramila Patre
|
14200
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
5
|
CH-03-001-086-002/122
|
SADRAM
|
13170
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
6
|
CH-03-001-086-002/122
|
AMRIKA
|
13170
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
7
|
CH-03-001-086-001/48-A
|
Dileshwar Dhruw
|
20428
|
20/01/2024
|
12
|
12
|
139
|
110.5
|
1326
|
8
|
CH-03-001-086-002/158
|
PUSHPA DIWAKAR
|
13198
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
9
|
CH-03-001-086-002/125
|
sunita
|
13098
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
10
|
CH-03-001-086-002/125
|
gita
|
13098
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
11
|
CH-03-001-086-001/628
|
DINESH
|
14974
|
20/01/2024
|
12
|
12
|
139
|
110.5
|
1326
|
12
|
CH-03-001-086-002/159
|
HIRAMANI DIWAKAR
|
13198
|
21/07/2023
|
12
|
12
|
322
|
110.5
|
1326
|
13
|
CH-03-001-086-001/645
|
DILESH
|
18228
|
20/01/2024
|
12
|
12
|
139
|
110.5
|
1326
|
14
|
CH-03-001-086-001/249
|
रामगोपाल
|
221
|
12/04/2023
|
1
|
1
|
422
|
110.5
|
110.5
|
15
|
CH-03-001-086-001/249
|
रामगोपाल
|
221
|
26/06/2023
|
1
|
1
|
347
|
110.5
|
110.5
|
|