|
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-16-007-033-002/243
|
रेवती साहू
|
23511
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
2
|
CH-16-007-033-001/160-A
|
गिरिजा
|
17199
|
18/03/2024
|
7
|
7
|
71
|
110.5
|
773.5
|
|
3
|
CH-16-007-033-002/8
|
गोदावरी
|
16551
|
15/01/2024
|
6
|
6
|
134
|
110.5
|
663
|
|
4
|
CH-16-007-033-002/22
|
राजेश्वरी बाई
|
24771
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
5
|
CH-16-007-033-002/30
|
सोनबती
|
20583
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|