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-03-003-039-002/130
|
सहसराम
|
16533
|
30/08/2023
|
12
|
12
|
269
|
110.5
|
1326
|
2
|
CH-03-003-039-002/141
|
प्रदीप
|
11528
|
04/08/2023
|
7
|
7
|
295
|
110.5
|
773.5
|
3
|
CH-03-003-039-001/112
|
rohit verma
|
5474
|
21/12/2023
|
12
|
12
|
156
|
110.5
|
1326
|
4
|
CH-03-003-039-002/94
|
सोहन
|
2300
|
30/08/2023
|
12
|
12
|
269
|
110.5
|
1326
|
5
|
CH-03-003-039-002/94
|
anita
|
2300
|
30/08/2023
|
12
|
12
|
269
|
110.5
|
1326
|
6
|
CH-03-003-039-002/143
|
भगेला
|
14603
|
24/08/2023
|
12
|
12
|
275
|
110.5
|
1326
|
7
|
CH-03-003-039-002/25
|
सेवाराम
|
14374
|
30/08/2023
|
7
|
7
|
269
|
110.5
|
773.5
|
8
|
CH-03-003-039-002/25
|
कीर्तिबाई
|
14374
|
30/08/2023
|
7
|
7
|
269
|
110.5
|
773.5
|
|