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-30-007-065-002/537
|
ओमकारसिंह
|
2911
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
2
|
MP-30-007-065-002/363
|
प्रभुदयाल
|
2907
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
3
|
MP-30-007-065-002/527
|
नारायणसिंह
|
2911
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
4
|
MP-30-007-065-002/602
|
pappu
|
2668
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
5
|
MP-30-007-065-002/443
|
रामस्वरूप
|
2911
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
6
|
MP-30-007-065-002/478-A
|
Rajesh
|
2911
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
7
|
MP-30-007-065-002/500
|
भगवत प्रसाद
|
1939
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
8
|
MP-30-007-065-001/277
|
उमेश कुमार
|
0
|
04/04/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
9
|
MP-30-007-065-001/277
|
उमेश कुमार
|
0
|
19/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
10
|
MP-30-007-065-001/277
|
उमेश कुमार
|
0
|
01/05/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
11
|
MP-30-007-065-001/277
|
उमेश कुमार
|
0
|
17/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|