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-01-007-052-003/739
|
kiran
|
4131
|
18/05/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
2
|
MP-01-007-052-003/890-A
|
Suman
|
0
|
26/04/2024
|
21
|
21
|
39
|
121.5
|
2551.5
|
3
|
MP-01-007-052-003/1008-B
|
shankar jatav
|
0
|
04/04/2024
|
14
|
14
|
61
|
121.5
|
1701
|
4
|
MP-01-007-052-003/1008-B
|
Ankit jatav
|
0
|
04/04/2024
|
14
|
14
|
61
|
121.5
|
1701
|
5
|
MP-01-007-052-003/1030
|
Vikash Baghel
|
1458
|
19/04/2024
|
28
|
28
|
46
|
121.5
|
3402
|
6
|
MP-01-007-052-003/1090
|
golo jatav
|
1458
|
19/04/2024
|
28
|
28
|
46
|
121.5
|
3402
|
7
|
MP-01-007-052-003/1139
|
deepak sharma
|
5832
|
18/05/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
8
|
MP-01-007-052-003/1149
|
shadana jatav
|
1458
|
19/04/2024
|
28
|
28
|
46
|
121.5
|
3402
|
|