|
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-16-007-007-001/150
|
मोहन
|
0
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
2
|
CH-16-007-007-001/150
|
जोहन
|
0
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
3
|
CH-16-007-007-001/150
|
सुनिता
|
0
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
4
|
CH-16-007-007-001/140
|
दशोदियाबाई
|
7956
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
5
|
CH-16-007-007-001/140
|
लक्ष्मण
|
7956
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
6
|
CH-16-007-007-001/146
|
शकुन
|
6800
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
7
|
CH-16-007-007-001/296
|
भरत
|
20304
|
11/12/2023
|
6
|
6
|
169
|
110.5
|
663
|
|
8
|
CH-16-007-007-001/296
|
सुकवारो
|
20304
|
11/12/2023
|
6
|
6
|
169
|
110.5
|
663
|
|
9
|
CH-16-007-007-001/273-A
|
ममता
|
3978
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
10
|
CH-16-007-007-001/147
|
पुष्पा
|
5600
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
11
|
CH-16-007-007-001/147
|
दुर्गा
|
5600
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
12
|
CH-16-007-007-001/264
|
सिरवंतीन
|
7058
|
26/06/2023
|
6
|
6
|
337
|
110.5
|
663
|
|
13
|
CH-16-007-007-001/150-A
|
सुखमत
|
0
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|
14
|
CH-16-007-007-001/150-A
|
कष्णा
|
0
|
25/03/2024
|
7
|
7
|
64
|
110.5
|
773.5
|
|