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-05-006-035-001/1286
|
SIMA
|
0
|
28/08/2023
|
6
|
6
|
272
|
110.5
|
663
|
2
|
CH-05-006-035-001/1134
|
mangeshwar
|
15470
|
25/12/2023
|
6
|
6
|
153
|
110.5
|
663
|
3
|
CH-05-006-035-001/19
|
सुकुल
|
10608
|
12/06/2023
|
6
|
6
|
349
|
110.5
|
663
|
4
|
CH-05-006-035-001/20
|
vinita
|
15691
|
06/07/2023
|
4
|
4
|
325
|
110.5
|
442
|
5
|
CH-05-006-035-001/20
|
vinita
|
15691
|
10/07/2023
|
6
|
6
|
321
|
110.5
|
663
|
6
|
CH-05-006-035-001/20
|
vinita
|
15691
|
17/07/2023
|
6
|
6
|
314
|
110.5
|
663
|
7
|
CH-05-006-035-001/263
|
premchand
|
2873
|
12/06/2023
|
6
|
6
|
349
|
110.5
|
663
|
8
|
CH-05-006-035-001/358
|
koushlaya
|
0
|
26/06/2023
|
6
|
6
|
335
|
110.5
|
663
|
9
|
CH-05-006-035-001/358
|
manju
|
0
|
26/06/2023
|
6
|
6
|
335
|
110.5
|
663
|
10
|
CH-05-006-035-001/39
|
जीवनदानी
|
0
|
18/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
11
|
CH-05-006-035-001/39
|
जीवनदानी
|
0
|
23/05/2023
|
6
|
6
|
369
|
110.5
|
663
|
12
|
CH-05-006-035-001/40
|
रमेश
|
18564
|
12/06/2023
|
6
|
6
|
349
|
110.5
|
663
|
13
|
CH-05-006-035-001/40
|
pushpa
|
18564
|
12/06/2023
|
6
|
6
|
349
|
110.5
|
663
|
14
|
CH-05-006-035-001/624-A
|
lalmuni
|
0
|
18/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
15
|
CH-05-006-035-001/624-A
|
lalmuni
|
0
|
23/05/2023
|
6
|
6
|
369
|
110.5
|
663
|
16
|
CH-05-006-035-001/624-A
|
lalmuni
|
0
|
28/08/2023
|
6
|
6
|
272
|
110.5
|
663
|
17
|
CH-05-006-035-001/624-B
|
karmela
|
0
|
18/04/2023
|
6
|
6
|
404
|
110.5
|
663
|
18
|
CH-05-006-035-001/624-B
|
karmela
|
0
|
23/05/2023
|
6
|
6
|
369
|
110.5
|
663
|
19
|
CH-05-006-035-001/624-B
|
karmela
|
0
|
28/08/2023
|
6
|
6
|
272
|
110.5
|
663
|
20
|
CH-05-006-035-001/661
|
kamalavati
|
10829
|
28/08/2023
|
6
|
6
|
272
|
110.5
|
663
|
21
|
CH-05-006-035-001/714
|
Abhishek
|
0
|
08/05/2023
|
6
|
6
|
384
|
110.5
|
663
|
|