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
|
MP-01-001-006-002/1428
|
aman singh
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
2
|
MP-01-001-006-002/1232
|
Usha devi
|
0
|
17/04/2024
|
14
|
14
|
59
|
121.5
|
1701
|
3
|
MP-01-001-006-002/1232
|
Usha devi
|
0
|
10/04/2024
|
7
|
7
|
66
|
121.5
|
850.5
|
4
|
MP-01-001-006-002/1232
|
Usha devi
|
0
|
01/04/2024
|
7
|
7
|
75
|
121.5
|
850.5
|
5
|
MP-01-001-006-002/1429
|
MANOJ SINGH
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
6
|
MP-01-001-006-002/1427
|
jitendra sngh
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
7
|
MP-01-001-006-002/1237
|
Naresh
|
0
|
17/04/2024
|
14
|
14
|
59
|
121.5
|
1701
|
8
|
MP-01-001-006-002/1237
|
Naresh
|
0
|
10/04/2024
|
7
|
7
|
66
|
121.5
|
850.5
|
9
|
MP-01-001-006-002/1237
|
Naresh
|
0
|
01/04/2024
|
7
|
7
|
75
|
121.5
|
850.5
|
10
|
MP-01-001-006-002/1426
|
ravi singh tomar
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
11
|
MP-01-001-006-002/1425
|
sunil singh tomar
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
12
|
MP-01-001-006-002/1212
|
Sonu
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
13
|
MP-01-001-006-002/1423
|
anand
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
14
|
MP-01-001-006-002/1211
|
Guddi bai
|
0
|
10/04/2024
|
28
|
28
|
66
|
121.5
|
3402
|
|