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-03-003-042-001/83-A
|
Sanvat
|
5712
|
21/08/2023
|
13
|
13
|
281
|
110.5
|
1436.5
|
2
|
CH-03-003-042-001/83-A
|
Hira Bai
|
5712
|
21/08/2023
|
13
|
13
|
281
|
110.5
|
1436.5
|
3
|
CH-03-003-042-003/16
|
कुन्ती बाई
|
6616
|
08/01/2024
|
12
|
12
|
141
|
110.5
|
1326
|
4
|
CH-03-003-042-003/16
|
कुन्ती बाई
|
6616
|
30/01/2024
|
12
|
12
|
119
|
110.5
|
1326
|
5
|
CH-03-003-042-003/62
|
पुरन
|
19528
|
02/12/2023
|
14
|
14
|
178
|
110.5
|
1547
|
6
|
CH-03-003-042-001/4
|
Nirmala
|
5712
|
21/08/2023
|
13
|
13
|
281
|
110.5
|
1436.5
|
7
|
CH-03-003-042-001/4
|
Narendra
|
5712
|
21/08/2023
|
13
|
13
|
281
|
110.5
|
1436.5
|
8
|
CH-03-003-042-003/62-A
|
Damini Kurre
|
23324
|
01/09/2023
|
13
|
13
|
270
|
110.5
|
1436.5
|
|