|
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-14-003-029-001/246
|
sukh ram
|
15912
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
2
|
CH-14-003-029-001/246
|
GITA BAI KENWAT
|
15912
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
3
|
CH-14-003-029-001/238-A
|
SURAJ BAI
|
0
|
21/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
4
|
CH-14-003-029-001/238-A
|
BHUNESHWAR PRASAD SIDAR
|
0
|
21/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
5
|
CH-14-003-029-001/238-A
|
MANNOORAJA
|
0
|
21/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
6
|
CH-14-003-029-001/213
|
DIL BAI SAHU
|
6104
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
7
|
CH-14-003-029-001/198
|
ANTU
|
9061
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
8
|
CH-14-003-029-001/198
|
URMILA
|
9061
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
9
|
CH-14-003-029-001/197
|
KIRIT RAM
|
19890
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
10
|
CH-14-003-029-001/197
|
KUMARI
|
19890
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
11
|
CH-14-003-029-001/192
|
NARAYAN
|
2652
|
21/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
12
|
CH-14-003-029-001/192
|
PREM BAI
|
2652
|
21/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
13
|
CH-14-003-029-001/139
|
NANDLAL
|
17459
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
14
|
CH-14-003-029-001/139
|
ASHISH KUMAR SIDAR
|
17459
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
15
|
CH-14-003-029-001/139
|
AVINASH KUMAR SIDAR
|
17459
|
06/02/2024
|
6
|
6
|
117
|
110.5
|
663
|
|
16
|
CH-14-003-029-001/11-A
|
MOTIN BAI GOND
|
10366
|
22/12/2023
|
6
|
6
|
163
|
110.5
|
663
|
|
17
|
CH-14-003-029-001/102
|
TEKCHAND
|
3978
|
11/01/2024
|
12
|
12
|
143
|
110.5
|
1326
|
|
18
|
CH-14-003-029-001/102
|
SURAUTI
|
3978
|
11/01/2024
|
12
|
12
|
143
|
110.5
|
1326
|
|