|
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-16-007-080-001/406
|
परमेशवर वर्मा
|
900
|
18/03/2024
|
7
|
7
|
72
|
110.5
|
773.5
|
|
2
|
CH-16-007-080-001/406
|
परमेशवर वर्मा
|
900
|
26/02/2024
|
7
|
7
|
93
|
110.5
|
773.5
|
|
3
|
CH-16-007-080-001/406
|
परमेशवर वर्मा
|
900
|
29/01/2024
|
6
|
6
|
121
|
110.5
|
663
|
|
4
|
CH-16-007-080-001/269
|
मानसिंग
|
13734
|
08/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|
5
|
CH-16-007-080-001/269
|
प्रतिमा
|
13734
|
08/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|
6
|
CH-16-007-080-001/154
|
भुखम
|
1080
|
05/02/2024
|
6
|
6
|
114
|
110.5
|
663
|
|
7
|
CH-16-007-080-001/154
|
भुखम
|
1080
|
04/03/2024
|
7
|
7
|
86
|
110.5
|
773.5
|
|
8
|
CH-16-007-080-001/128
|
फुलेश्वरी.
|
2210
|
11/03/2024
|
7
|
7
|
79
|
110.5
|
773.5
|
|
9
|
CH-16-007-080-001/429
|
टिकाराम
|
11271
|
08/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|