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-03-003-028-001/204
|
BHARAT
|
8840
|
16/03/2024
|
1
|
1
|
73
|
110.5
|
110.5
|
2
|
CH-03-003-028-001/45
|
कौशिल्या
|
3245
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
3
|
CH-03-003-028-001/8
|
SANTI
|
4420
|
10/08/2023
|
6
|
6
|
292
|
110.5
|
663
|
4
|
CH-03-003-028-001/159
|
पारस मल
|
5083
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
5
|
CH-03-003-028-001/159
|
पारस मल
|
5083
|
17/04/2023
|
6
|
6
|
407
|
110.5
|
663
|
6
|
CH-03-003-028-001/71
|
खेलूराम
|
22995
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
7
|
CH-03-003-028-001/71
|
NEERA BAI
|
22995
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
8
|
CH-03-003-028-001/255
|
VISHANU
|
14365
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
9
|
CH-03-003-028-001/255
|
NITA
|
14365
|
27/10/2023
|
6
|
6
|
214
|
110.5
|
663
|
|