|
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-11-013-031-001/486
|
कुमारी उर्मिला
|
4641
|
25/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
|
2
|
CH-11-013-031-002/336
|
प्रेमसिंग
|
9061
|
21/12/2023
|
6
|
6
|
182
|
110.5
|
663
|
|
3
|
CH-11-013-031-002/389
|
बुटकी
|
0
|
23/02/2024
|
7
|
7
|
118
|
110.5
|
773.5
|
|
4
|
CH-11-013-031-002/433
|
बेलवती
|
6188
|
21/12/2023
|
6
|
6
|
182
|
110.5
|
663
|
|
5
|
CH-11-013-031-002/435
|
manglu
|
0
|
16/06/2023
|
12
|
12
|
370
|
110.5
|
1326
|
|
6
|
CH-11-013-031-002/469
|
jhimtu
|
0
|
05/01/2024
|
6
|
6
|
167
|
110.5
|
663
|
|
7
|
CH-11-013-031-002/469
|
jhimtu
|
0
|
30/01/2024
|
6
|
6
|
142
|
110.5
|
663
|
|
8
|
CH-11-013-031-002/477
|
जगरु
|
0
|
02/06/2023
|
12
|
12
|
384
|
110.5
|
1326
|
|
9
|
CH-11-013-031-002/477
|
जगरु
|
0
|
29/12/2023
|
6
|
6
|
174
|
110.5
|
663
|
|
10
|
CH-11-013-031-002/477
|
sanku
|
0
|
29/12/2023
|
6
|
6
|
174
|
110.5
|
663
|
|
11
|
CH-11-013-031-003/242
|
सुदरू
|
13702
|
01/03/2024
|
7
|
7
|
111
|
110.5
|
773.5
|
|
12
|
CH-11-013-031-003/281
|
Santu
|
3094
|
17/05/2023
|
6
|
6
|
400
|
110.5
|
663
|
|