|
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-02-004-029-001/495-A
|
shshikant
|
0
|
10/04/2024
|
6
|
6
|
80
|
121.5
|
729
|
|
2
|
CH-02-004-029-001/51
|
radha bai
|
1200
|
10/04/2024
|
6
|
6
|
80
|
121.5
|
729
|
|
3
|
CH-02-004-029-003/141
|
रामकुमार
|
120
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
4
|
CH-02-004-029-003/216
|
नरेश
|
0
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
5
|
CH-02-004-029-003/216
|
अनारकली
|
0
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
6
|
CH-02-004-029-003/272
|
मोहनराम
|
0
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
7
|
CH-02-004-029-003/289
|
माधव
|
0
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
8
|
CH-02-004-029-003/289
|
सवनिया
|
0
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
9
|
CH-02-004-029-003/301
|
रामकुमार
|
1140
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
10
|
CH-02-004-029-003/301
|
हिराकली
|
1140
|
08/06/2024
|
6
|
6
|
21
|
60.75
|
364.5
|
|
11
|
CH-02-004-029-003/306
|
हेमलाल
|
0
|
02/06/2024
|
6
|
6
|
27
|
60.75
|
364.5
|
|
12
|
CH-02-004-029-003/545
|
सेवती बाई
|
0
|
27/05/2024
|
6
|
6
|
33
|
121.5
|
729
|
|
13
|
CH-02-004-029-003/545
|
सेवती बाई
|
0
|
02/06/2024
|
6
|
6
|
27
|
60.75
|
364.5
|
|
14
|
CH-02-004-029-003/559
|
नारायण कुमार
|
8430
|
17/04/2024
|
6
|
6
|
73
|
121.5
|
729
|
|
15
|
CH-02-004-029-003/559
|
विन्धेश्वरी मरावी
|
8430
|
17/04/2024
|
6
|
6
|
73
|
121.5
|
729
|
|
16
|
CH-02-004-029-003/576
|
पुनीता बाई पोर्ते
|
2300
|
17/04/2024
|
6
|
6
|
73
|
121.5
|
729
|
|
17
|
CH-02-004-029-003/98
|
बैसाखू
|
8930
|
17/04/2024
|
6
|
6
|
73
|
121.5
|
729
|
|
18
|
CH-02-004-029-003/98
|
मीलबाई
|
8930
|
17/04/2024
|
6
|
6
|
73
|
121.5
|
729
|
|