|
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-14-003-052-001/445
|
Samarath Ram Sidar
|
0
|
20/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
2
|
CH-14-003-052-001/445
|
Ram Ratan
|
0
|
13/03/2024
|
7
|
7
|
80
|
110.5
|
773.5
|
|
3
|
CH-14-003-052-001/445
|
Ram Ratan
|
0
|
20/03/2024
|
7
|
7
|
73
|
110.5
|
773.5
|
|
4
|
CH-14-003-052-001/30
|
Raj kumar
|
31382
|
06/03/2024
|
7
|
7
|
87
|
110.5
|
773.5
|
|
5
|
CH-14-003-052-002/305-A
|
Ajay Kumar lahre
|
6188
|
23/12/2023
|
6
|
6
|
161
|
110.5
|
663
|
|
6
|
CH-14-003-052-002/305-A
|
Ajay Kumar lahre
|
6188
|
01/01/2024
|
12
|
12
|
152
|
110.5
|
1326
|
|
7
|
CH-14-003-052-002/305-A
|
Ajay Kumar lahre
|
6188
|
27/01/2024
|
6
|
6
|
126
|
110.5
|
663
|
|
8
|
CH-14-003-052-002/624
|
Sani Navneet
|
0
|
08/01/2024
|
12
|
12
|
145
|
110.5
|
1326
|
|
9
|
CH-14-003-052-002/624
|
Sani Navneet
|
0
|
27/01/2024
|
6
|
6
|
126
|
110.5
|
663
|
|
10
|
CH-14-003-052-002/624
|
Sani Navneet
|
0
|
03/02/2024
|
6
|
6
|
119
|
110.5
|
663
|
|
11
|
CH-14-003-052-002/624
|
Anju Navneet
|
0
|
08/01/2024
|
12
|
12
|
145
|
110.5
|
1326
|
|
12
|
CH-14-003-052-002/624
|
Anju Navneet
|
0
|
27/01/2024
|
6
|
6
|
126
|
110.5
|
663
|
|
13
|
CH-14-003-052-002/624
|
Anju Navneet
|
0
|
03/02/2024
|
6
|
6
|
119
|
110.5
|
663
|
|
14
|
CH-14-003-052-002/95-B
|
TERAS RAM
|
0
|
08/01/2024
|
6
|
6
|
145
|
110.5
|
663
|
|
15
|
CH-14-003-052-002/95-B
|
TERAS RAM
|
0
|
15/01/2024
|
6
|
6
|
138
|
110.5
|
663
|
|
16
|
CH-14-003-052-002/95-B
|
TERAS RAM
|
0
|
27/01/2024
|
6
|
6
|
126
|
110.5
|
663
|
|
17
|
CH-14-003-052-002/95-B
|
TERAS RAM
|
0
|
03/02/2024
|
6
|
6
|
119
|
110.5
|
663
|
|