|
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-04-001-007-002/223
|
भीखम
|
0
|
06/04/2023
|
10
|
10
|
430
|
110.5
|
1105
|
|
2
|
CH-04-001-007-002/188
|
देवेश्वरी
|
5590
|
18/03/2024
|
7
|
7
|
83
|
110.5
|
773.5
|
|
3
|
CH-04-001-007-002/105
|
टेकसिग
|
14243
|
15/01/2024
|
6
|
6
|
146
|
110.5
|
663
|
|
4
|
CH-04-001-007-001/315
|
भूषण
|
7690
|
22/01/2024
|
6
|
6
|
139
|
110.5
|
663
|
|
5
|
CH-04-001-007-001/30
|
ललिता
|
14051
|
18/03/2024
|
12
|
12
|
83
|
110.5
|
1326
|
|
6
|
CH-04-001-007-001/25
|
यशवंतकुमार
|
12600
|
08/10/2023
|
1
|
1
|
245
|
110.5
|
110.5
|
|
7
|
CH-04-001-007-001/21
|
धर्मेन्द्र
|
12064
|
30/05/2023
|
6
|
6
|
376
|
110.5
|
663
|
|
8
|
CH-04-001-007-001/126
|
नीराबाई
|
18140
|
25/03/2024
|
1
|
1
|
76
|
110.5
|
110.5
|
|