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-03-003-012-002/75
|
tirith
|
20840
|
13/03/2024
|
8
|
8
|
87
|
110.5
|
884
|
2
|
CH-03-003-012-002/11
|
संतू
|
3780
|
20/12/2023
|
11
|
11
|
171
|
110.5
|
1215.5
|
3
|
CH-03-003-012-001/66
|
सोमनाथ
|
2671
|
02/12/2023
|
6
|
6
|
189
|
110.5
|
663
|
4
|
CH-03-003-012-001/66
|
सुखिया
|
2671
|
02/12/2023
|
6
|
6
|
189
|
110.5
|
663
|
5
|
CH-03-003-012-002/81
|
HEMLATA
|
2080
|
07/02/2024
|
6
|
6
|
122
|
110.5
|
663
|
6
|
CH-03-003-012-001/173
|
KIRISANA
|
11871
|
14/04/2023
|
11
|
11
|
421
|
110.5
|
1215.5
|
7
|
CH-03-003-012-001/173
|
MAHESHWARI
|
11871
|
14/04/2023
|
11
|
11
|
421
|
110.5
|
1215.5
|
8
|
CH-03-003-012-001/163
|
ASHOK
|
10690
|
08/02/2024
|
9
|
9
|
121
|
110.5
|
994.5
|
9
|
CH-03-003-012-001/73
|
गोकुल
|
18336
|
08/02/2024
|
9
|
9
|
121
|
110.5
|
994.5
|
|