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-11-013-003-001/291
|
केशा
|
2431
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
2
|
CH-11-013-003-001/291
|
केशा
|
2431
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
3
|
CH-11-013-003-001/280
|
शंकर
|
17901
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
4
|
CH-11-013-003-001/280
|
शंकर
|
17901
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
5
|
CH-11-013-003-001/274
|
गुरबारी
|
4862
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
6
|
CH-11-013-003-001/270
|
लता नागेश
|
8177
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
7
|
CH-11-013-003-001/270
|
लता नागेश
|
8177
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
8
|
CH-11-013-003-001/264
|
धीरनाथ कश्यप
|
5746
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
9
|
CH-11-013-003-001/264
|
धीरनाथ कश्यप
|
5746
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
10
|
CH-11-013-003-001/264
|
Dhansingh Kashyap
|
5746
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
11
|
CH-11-013-003-001/264
|
Dhansingh Kashyap
|
5746
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
12
|
CH-11-013-003-001/257
|
भवानी
|
10166
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
13
|
CH-11-013-003-001/248
|
ajmbar
|
8840
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
14
|
CH-11-013-003-001/388
|
पदमा
|
9503
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
15
|
CH-11-013-003-001/388
|
पदमा
|
9503
|
29/11/2023
|
6
|
6
|
297
|
110.5
|
663
|
16
|
CH-11-013-003-002/84
|
हल्लूराम
|
5083
|
05/09/2023
|
6
|
6
|
382
|
110.5
|
663
|
|