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-01-021-055-001/301
|
सावित्री
|
12016
|
22/06/2023
|
3
|
3
|
358
|
110.5
|
331.5
|
2
|
CH-01-021-055-001/301
|
GAYARAM
|
12016
|
22/06/2023
|
3
|
3
|
358
|
110.5
|
331.5
|
3
|
CH-01-021-055-001/189
|
मोहन
|
13292
|
17/06/2023
|
4
|
4
|
363
|
110.5
|
442
|
4
|
CH-01-021-055-001/189
|
गिरजाबाई
|
13292
|
17/06/2023
|
4
|
4
|
363
|
110.5
|
442
|
5
|
CH-01-021-055-001/117
|
प्रभु
|
11720
|
22/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
6
|
CH-01-021-055-001/117
|
चंदकली
|
11720
|
22/06/2023
|
6
|
6
|
358
|
110.5
|
663
|
7
|
CH-01-021-055-001/115
|
मनोहर
|
6400
|
17/06/2023
|
4
|
4
|
363
|
110.5
|
442
|
8
|
CH-01-021-055-001/3244
|
PRIYADAS
|
3750
|
17/06/2023
|
4
|
4
|
363
|
110.5
|
442
|
9
|
CH-01-021-055-001/66
|
शंकर
|
0
|
19/02/2024
|
6
|
6
|
116
|
110.5
|
663
|
10
|
CH-01-021-055-001/66
|
लक्ष्मीन
|
0
|
19/02/2024
|
6
|
6
|
116
|
110.5
|
663
|
|