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-02-004-114-005/955
|
सरोज बाई लहरे
|
0
|
01/04/2024
|
6
|
6
|
180
|
121.5
|
729
|
2
|
CH-02-004-114-005/245
|
दिलीप
|
5000
|
02/07/2024
|
6
|
6
|
88
|
121.5
|
729
|
3
|
CH-02-004-114-005/207
|
कलीराम
|
5460
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
4
|
CH-02-004-114-005/207
|
मीलबाई
|
5460
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
5
|
CH-02-004-114-005/890
|
PHALIT
|
0
|
02/07/2024
|
1
|
1
|
88
|
121.5
|
121.5
|
6
|
CH-02-004-114-004/177
|
संतराम
|
7803
|
10/07/2024
|
4
|
4
|
80
|
121.5
|
486
|
7
|
CH-02-004-114-005/739
|
काशीराम
|
4920
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
8
|
CH-02-004-114-005/739
|
रेशम
|
4920
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
9
|
CH-02-004-114-005/891
|
KONDI
|
2040
|
02/07/2024
|
6
|
6
|
88
|
121.5
|
729
|
10
|
CH-02-004-114-005/891
|
RAJKUMAR
|
2040
|
02/07/2024
|
6
|
6
|
88
|
121.5
|
729
|
11
|
CH-02-004-114-005/352
|
लालदास
|
0
|
01/04/2024
|
6
|
6
|
180
|
121.5
|
729
|
12
|
CH-02-004-114-005/276
|
Munni bai
|
4960
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
13
|
CH-02-004-114-003/80
|
कुमार
|
6600
|
20/06/2024
|
6
|
6
|
100
|
121.5
|
729
|
14
|
CH-02-004-114-003/80
|
प्यारबाई
|
6600
|
20/06/2024
|
6
|
6
|
100
|
121.5
|
729
|
15
|
CH-02-004-114-005/762
|
धनसाय
|
5320
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
16
|
CH-02-004-114-005/762
|
शिवकुमारी
|
5320
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
17
|
CH-02-004-114-004/571
|
प्रमीला
|
10560
|
30/08/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
18
|
CH-02-004-114-004/571
|
संतोष
|
10560
|
30/08/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
19
|
CH-02-004-114-004/530
|
गंगोत्री
|
9560
|
30/08/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
20
|
CH-02-004-114-004/530
|
शत्रुहन
|
9560
|
30/08/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
21
|
CH-02-004-114-005/714
|
रविशंकर
|
5520
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
22
|
CH-02-004-114-005/714
|
संगीता
|
5520
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
23
|
CH-02-004-114-005/733
|
TORAN
|
2260
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
24
|
CH-02-004-114-005/636
|
gangajal
|
7840
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
25
|
CH-02-004-114-005/636
|
Jalrsvar chaturvedi
|
7840
|
17/04/2024
|
5
|
5
|
164
|
121.5
|
607.5
|
|