|
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-17-003-045-001/12
|
राधा
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
2
|
MP-17-003-045-001/12
|
कैलााश
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
3
|
MP-17-003-045-001/12
|
SADHNA
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
4
|
MP-17-003-045-001/138
|
हिम्मत
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
5
|
MP-17-003-045-001/138
|
जितेंद्र
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
6
|
MP-17-003-045-001/138
|
Radha Kunwar
|
0
|
04/07/2024
|
14
|
14
|
85
|
121.5
|
1701
|
|
7
|
MP-17-003-045-001/178
|
कनीराम
|
14580
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|
8
|
MP-17-003-045-001/178
|
श्याूमु
|
14580
|
24/06/2024
|
14
|
14
|
95
|
121.5
|
1701
|
|
9
|
MP-17-003-045-001/259
|
सज्जनबाई
|
0
|
01/08/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|