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-05-016-058-001/309
|
afshana
|
8676.8
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
2
|
CH-05-016-058-001/308
|
mo. afjal julaha
|
5746
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
3
|
CH-05-016-058-001/308
|
shabana khatun julaha
|
5746
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
4
|
CH-05-016-058-001/182
|
sabana
|
17396.46
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
5
|
CH-05-016-058-001/329
|
Haroon Rasid Julha
|
25823.12
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
6
|
CH-05-016-058-001/329
|
Ajmerun Nisha
|
25823.12
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
7
|
CH-05-016-058-001/306
|
hasrum khatun
|
0
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
8
|
CH-05-016-058-001/434
|
Nur mohamad
|
2658
|
08/02/2024
|
11
|
11
|
123
|
110.5
|
1215.5
|
9
|
CH-05-016-058-001/42
|
रमजान
|
11366.12
|
13/01/2024
|
11
|
11
|
149
|
110.5
|
1215.5
|
10
|
CH-05-016-058-001/42
|
सबिला खातुन
|
11366.12
|
13/01/2024
|
11
|
11
|
149
|
110.5
|
1215.5
|
11
|
CH-05-016-058-001/335
|
Akhar Ali
|
16228.12
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
12
|
CH-05-016-058-001/223
|
julekha BEGAM
|
6188
|
13/01/2024
|
11
|
11
|
149
|
110.5
|
1215.5
|
13
|
CH-05-016-058-001/470-A
|
Nur Mohammad julaha
|
25080.12
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
14
|
CH-05-016-058-001/470-A
|
saira momin
|
25080.12
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
15
|
CH-05-016-058-001/307
|
muslim julaha
|
13375.6
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
16
|
CH-05-016-058-001/307
|
sairabdano khatun
|
13375.6
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
17
|
CH-05-016-058-001/334
|
Laila julaha
|
7514
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
18
|
CH-05-016-058-001/102
|
वकील
|
3657
|
13/01/2024
|
11
|
11
|
149
|
110.5
|
1215.5
|
19
|
CH-05-016-058-001/310-B
|
reyaj julaha
|
11870.9
|
12/10/2023
|
6
|
6
|
242
|
110.5
|
663
|
|