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-11-003-013-001/12
|
etvarin
|
884
|
06/11/2023
|
6
|
6
|
203
|
110.5
|
663
|
2
|
CH-11-003-013-001/12
|
sundar
|
884
|
06/11/2023
|
6
|
6
|
203
|
110.5
|
663
|
3
|
CH-11-003-013-001/12
|
Sonay
|
884
|
06/11/2023
|
6
|
6
|
203
|
110.5
|
663
|
4
|
CH-11-003-013-001/2811
|
Jayram
|
11713
|
02/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
5
|
CH-11-003-013-001/2811
|
Manher
|
11713
|
02/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
6
|
CH-11-003-013-001/2811
|
Manoj
|
11713
|
02/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
7
|
CH-11-003-013-001/68
|
Sukaluram
|
2210
|
02/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
8
|
CH-11-003-013-001/91
|
Mangni
|
1547
|
02/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
9
|
CH-11-003-013-004/100
|
Fulsingh
|
19006
|
04/01/2024
|
6
|
6
|
144
|
110.5
|
663
|
10
|
CH-11-003-013-004/100
|
Parmila
|
19006
|
04/01/2024
|
6
|
6
|
144
|
110.5
|
663
|
11
|
CH-11-003-013-007/230
|
Rambati
|
0
|
01/06/2023
|
6
|
6
|
361
|
110.5
|
663
|
12
|
CH-11-003-013-007/2831
|
Shiv Lal
|
0
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
13
|
CH-11-003-013-007/2831
|
Anita Kowachi
|
0
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
14
|
CH-11-003-013-007/2843
|
Kamloo
|
0
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
15
|
CH-11-003-013-007/2847
|
Munna
|
1105
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
16
|
CH-11-003-013-007/2851
|
Sonbati Kovachi
|
0
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
17
|
CH-11-003-013-007/2855
|
Santuram
|
2431
|
30/12/2023
|
6
|
6
|
149
|
110.5
|
663
|
18
|
CH-11-003-013-008/138
|
Seeta
|
10166
|
08/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
19
|
CH-11-003-013-008/142
|
पाकली
|
3978
|
16/01/2024
|
6
|
6
|
132
|
110.5
|
663
|
|