|
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-11-004-055-002/107
|
kirtima
|
25636
|
24/08/2023
|
6
|
6
|
277
|
110.5
|
663
|
|
2
|
CH-11-004-055-002/107
|
बालदई
|
25636
|
24/08/2023
|
6
|
6
|
277
|
110.5
|
663
|
|
3
|
CH-11-004-055-002/107
|
नरेन्द्र
|
25636
|
24/08/2023
|
6
|
6
|
277
|
110.5
|
663
|
|
4
|
CH-11-004-055-002/81
|
ललिता
|
1326
|
20/04/2023
|
6
|
6
|
403
|
110.5
|
663
|
|
5
|
CH-11-004-055-002/91
|
सुगोन
|
8619
|
24/08/2023
|
6
|
6
|
277
|
110.5
|
663
|
|
6
|
CH-11-004-055-001/64
|
rukmani
|
11934
|
21/04/2023
|
6
|
6
|
402
|
110.5
|
663
|
|
7
|
CH-11-004-055-001/64
|
Pritima patra
|
11934
|
21/04/2023
|
6
|
6
|
402
|
110.5
|
663
|
|
8
|
CH-11-004-055-001/64
|
Khageshwar patra
|
11934
|
21/04/2023
|
6
|
6
|
402
|
110.5
|
663
|
|