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-16-007-037-001/183-A
|
रोहित चौहान
|
21020
|
20/11/2023
|
12
|
12
|
191
|
110.5
|
1326
|
2
|
CH-16-007-037-001/183-A
|
कुसुम चौहान
|
21020
|
20/11/2023
|
12
|
12
|
191
|
110.5
|
1326
|
3
|
CH-16-007-037-001/3
|
नोहर धु्व
|
2802
|
25/12/2023
|
6
|
6
|
156
|
110.5
|
663
|
4
|
CH-16-007-037-001/3
|
अनुपा
|
2802
|
25/12/2023
|
6
|
6
|
156
|
110.5
|
663
|
5
|
CH-16-007-037-001/158
|
मदनलाल ध्रुव
|
21169
|
20/11/2023
|
12
|
12
|
191
|
110.5
|
1326
|
6
|
CH-16-007-037-001/158
|
कलाबाई
|
21169
|
20/11/2023
|
12
|
12
|
191
|
110.5
|
1326
|
7
|
CH-16-007-037-001/173
|
दुर्गेश कुमार
|
21852
|
25/12/2023
|
6
|
6
|
156
|
110.5
|
663
|
|