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-01-007-060-001/2279
|
Sumit yadav
|
0
|
03/04/2024
|
28
|
28
|
62
|
121.5
|
3402
|
2
|
MP-01-007-060-001/2279
|
Sumit yadav
|
0
|
05/05/2024
|
28
|
28
|
30
|
60.75
|
1701
|
3
|
MP-01-007-060-002/2087-C
|
Sapana shakya
|
0
|
03/04/2024
|
28
|
28
|
62
|
121.5
|
3402
|
4
|
MP-01-007-060-002/2087-C
|
Sapana shakya
|
0
|
05/05/2024
|
28
|
28
|
30
|
60.75
|
1701
|
5
|
MP-01-007-060-001/2298
|
Avdesh yadav
|
0
|
03/04/2024
|
28
|
28
|
62
|
121.5
|
3402
|
6
|
MP-01-007-060-001/2298
|
Avdesh yadav
|
0
|
05/05/2024
|
28
|
28
|
30
|
60.75
|
1701
|
7
|
MP-01-007-060-001/578-B
|
rajaram
|
0
|
03/04/2024
|
28
|
28
|
62
|
121.5
|
3402
|
8
|
MP-01-007-060-001/578-B
|
rajaram
|
0
|
06/05/2024
|
28
|
28
|
29
|
60.75
|
1701
|
9
|
MP-01-007-060-001/360
|
Ranveer
|
4374
|
03/04/2024
|
28
|
28
|
62
|
121.5
|
3402
|
|