|
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-16-007-014-001/21
|
दुलौरिन
|
13056
|
22/01/2024
|
6
|
6
|
127
|
110.5
|
663
|
|
2
|
CH-16-007-014-001/178
|
राजेश
|
14161
|
22/01/2024
|
6
|
6
|
127
|
110.5
|
663
|
|
3
|
CH-16-007-014-001/147-A
|
Sitaram
|
0
|
09/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
|
4
|
CH-16-007-014-002/121
|
बुधवंतीन
|
26761
|
05/02/2024
|
5
|
5
|
113
|
110.5
|
552.5
|
|
5
|
CH-16-007-014-002/81
|
गरीबिन बाई
|
26212
|
27/11/2023
|
6
|
6
|
183
|
110.5
|
663
|
|
6
|
CH-16-007-014-002/81
|
सरवन
|
26212
|
27/11/2023
|
6
|
6
|
183
|
110.5
|
663
|
|
7
|
CH-16-007-014-002/81
|
रूखमणी
|
26212
|
27/11/2023
|
6
|
6
|
183
|
110.5
|
663
|
|
8
|
CH-16-007-014-001/93-B
|
Sevantin Sahu
|
875
|
09/01/2024
|
6
|
6
|
140
|
110.5
|
663
|
|
9
|
CH-16-007-014-001/38
|
धनेश्वरी बाई
|
7746
|
27/03/2024
|
5
|
5
|
62
|
110.5
|
552.5
|
|
10
|
CH-16-007-014-001/1
|
ढेलिया बाई
|
500
|
04/10/2023
|
1
|
1
|
237
|
110.5
|
110.5
|
|
11
|
CH-16-007-014-002/99
|
पुसइया
|
20930
|
08/01/2024
|
6
|
6
|
141
|
110.5
|
663
|
|
12
|
CH-16-007-014-002/99
|
अशोक कुमार
|
20930
|
08/01/2024
|
6
|
6
|
141
|
110.5
|
663
|
|