|
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-03-003-033-001/176
|
JAGESHVAREE
|
6675
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|
2
|
CH-03-003-033-001/176
|
BHANU
|
6675
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|
3
|
CH-03-003-033-001/57
|
mohardas
|
0
|
09/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
|
4
|
CH-03-003-033-002/222
|
जुठेल
|
2554
|
08/03/2024
|
1
|
1
|
81
|
110.5
|
110.5
|
|
5
|
CH-03-003-033-002/152
|
सजू
|
25194
|
11/12/2023
|
6
|
6
|
169
|
110.5
|
663
|
|
6
|
CH-03-003-033-002/245
|
SUKHIYA
|
14586
|
24/08/2023
|
6
|
6
|
278
|
110.5
|
663
|
|
7
|
CH-03-003-033-001/8
|
कौशल
|
4599
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|
8
|
CH-03-003-033-001/8
|
NIRASIYA
|
4599
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|
9
|
CH-03-003-033-001/157
|
KANHA
|
5967
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|
10
|
CH-03-003-033-001/157
|
AARTEE BAI
|
5967
|
08/03/2024
|
7
|
7
|
81
|
110.5
|
773.5
|
|