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-03-001-023-003/124
|
शिवमति
|
15162
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
2
|
CH-03-001-023-003/211
|
devkumar barmate
|
7710
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
3
|
CH-03-001-023-003/30
|
anita
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
4
|
CH-03-001-023-003/30
|
बिमलाबाई
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
5
|
CH-03-001-023-003/30
|
कमलप्रसाद
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
6
|
CH-03-001-023-003/54
|
सत्यनारायण
|
4110
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
7
|
CH-03-001-023-003/143
|
chandr kumar
|
3094
|
31/01/2024
|
6
|
6
|
115
|
110.5
|
663
|
8
|
CH-03-001-023-003/28-A
|
RANJU BAI
|
5820
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
9
|
CH-03-001-023-003/28-A
|
DHARMENDRA
|
5820
|
15/06/2023
|
6
|
6
|
345
|
110.5
|
663
|
10
|
CH-03-001-023-003/142
|
janak bai
|
6188
|
31/01/2024
|
6
|
6
|
115
|
110.5
|
663
|
11
|
CH-03-001-023-003/142
|
khor bahara
|
6188
|
31/01/2024
|
6
|
6
|
115
|
110.5
|
663
|
12
|
CH-03-001-023-003/28
|
NARESH
|
8460
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
13
|
CH-03-001-023-003/28
|
NARESH
|
8460
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
14
|
CH-03-001-023-003/28
|
अहिल्याबाई
|
8460
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
15
|
CH-03-001-023-003/28
|
अहिल्याबाई
|
8460
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
16
|
CH-03-001-023-003/28
|
रामकुमार
|
8460
|
23/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
17
|
CH-03-001-023-003/28
|
रामकुमार
|
8460
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
18
|
CH-03-001-023-003/32
|
RESHMA
|
7560
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
19
|
CH-03-001-023-003/32
|
नरेन्द्र कुमार
|
7560
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
20
|
CH-03-001-023-003/44
|
रूपकली
|
0
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
21
|
CH-03-001-023-003/44
|
पुनउतीन
|
0
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
22
|
CH-03-001-023-003/144
|
panch bai
|
3094
|
31/01/2024
|
6
|
6
|
115
|
110.5
|
663
|
23
|
CH-03-001-023-003/202
|
rajani bhaskar
|
10860
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
24
|
CH-03-001-023-003/202
|
manishankar bhaskar
|
10860
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
25
|
CH-03-001-023-003/217
|
vandana dindore
|
0
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
26
|
CH-03-001-023-003/217
|
vandana dindore
|
0
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
27
|
CH-03-001-023-003/217
|
kapurchand dindore
|
0
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
28
|
CH-03-001-023-003/217
|
kapurchand dindore
|
0
|
04/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
29
|
CH-03-001-023-003/29
|
नर्मदाबाई
|
7560
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
30
|
CH-03-001-023-003/29
|
नारायणदास
|
7560
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
31
|
CH-03-001-023-001/63
|
अहिल्याबाई
|
0
|
20/11/2023
|
14
|
14
|
187
|
110.5
|
1547
|
32
|
CH-03-001-023-003/123
|
प्रेमदास
|
3840
|
14/06/2023
|
6
|
6
|
346
|
110.5
|
663
|
33
|
CH-03-001-023-003/25
|
santoshi bai
|
7080
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
34
|
CH-03-001-023-003/25
|
प्रकाशचंद
|
7080
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
35
|
CH-03-001-023-003/125
|
उत्तरीबाई
|
13988
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
36
|
CH-03-001-023-003/125
|
माखनचंद
|
13988
|
14/02/2024
|
15
|
15
|
101
|
110.5
|
1657.5
|
37
|
CH-03-001-023-001/121
|
शिवकुमार
|
21420
|
17/02/2024
|
14
|
14
|
98
|
110.5
|
1547
|
38
|
CH-03-001-023-003/30-A
|
Yunish kumar kanthle
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
39
|
CH-03-001-023-003/30-A
|
HEMABAI
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
40
|
CH-03-001-023-003/30-A
|
RAJKUMAR
|
10620
|
08/07/2023
|
6
|
6
|
322
|
110.5
|
663
|
|