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-03-003-043-001/178
|
Sidhdram gayakwad
|
4000
|
21/06/2023
|
18
|
18
|
343
|
110.5
|
1989
|
2
|
CH-03-003-043-001/178
|
Ranu devi gayakwad
|
4000
|
21/06/2023
|
18
|
18
|
343
|
110.5
|
1989
|
3
|
CH-03-003-043-002/138
|
उगेश्वर
|
19399
|
01/03/2024
|
7
|
7
|
89
|
110.5
|
773.5
|
4
|
CH-03-003-043-001/206
|
Dileshwar Kumar Kurre
|
10166
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
5
|
CH-03-003-043-001/206
|
Pooja Kurre
|
10166
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
6
|
CH-03-003-043-001/39
|
देवचरण
|
5083
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
7
|
CH-03-003-043-001/197
|
Rameshwar kumar bharti
|
5304
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
8
|
CH-03-003-043-001/197
|
Devkumari bharti
|
5304
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
9
|
CH-03-003-043-001/103
|
कुमारीबाई
|
5304
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
10
|
CH-03-003-043-001/103
|
हिरालाल
|
5304
|
09/12/2023
|
6
|
6
|
172
|
110.5
|
663
|
11
|
CH-03-003-043-002/56
|
नंदकुमार
|
0
|
01/02/2024
|
6
|
6
|
118
|
110.5
|
663
|
12
|
CH-03-003-043-002/56
|
गीताबाई
|
0
|
01/02/2024
|
6
|
6
|
118
|
110.5
|
663
|
|