|
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-11-004-046-003/4
|
सनबती
|
9282
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
2
|
CH-11-004-046-003/4
|
Urmila
|
9282
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
3
|
CH-11-004-046-003/4
|
Bukesh
|
9282
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
4
|
CH-11-004-046-003/8
|
अहिल्या
|
13923
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
5
|
CH-11-004-046-003/8
|
Khemlal
|
13923
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
6
|
CH-11-004-046-003/8
|
Kamita
|
13923
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
7
|
CH-11-004-046-003/7
|
Ramesh
|
5083
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
8
|
CH-11-004-046-003/103
|
gansu ram
|
9102
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
9
|
CH-11-004-046-003/103
|
heero bai
|
9102
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
10
|
CH-11-004-046-003/101
|
nehru ram
|
0
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
11
|
CH-11-004-046-003/101
|
pramila
|
0
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
12
|
CH-11-004-046-003/101
|
hemraj
|
0
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
13
|
CH-11-004-046-003/101
|
tejbati
|
0
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
14
|
CH-11-004-046-003/101
|
devendra
|
0
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
15
|
CH-11-004-046-003/1
|
गोविंदराम
|
1326
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
16
|
CH-11-004-046-003/1
|
बिंदाबाई
|
1326
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|
17
|
CH-11-004-046-003/1
|
digamber
|
1326
|
18/10/2023
|
6
|
6
|
221
|
110.5
|
663
|
|