|
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-08-006-045-001/43
|
रोहित कुशवाहा
|
0
|
02/04/2024
|
7
|
7
|
178
|
121.5
|
850.5
|
|
2
|
MP-08-006-045-001/43
|
रोहित कुशवाहा
|
0
|
15/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
|
3
|
MP-08-006-045-001/64
|
मनोज चढार
|
972
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
|
4
|
MP-08-006-045-001/174
|
नन्नीबाइ
|
5103
|
02/07/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
5
|
MP-08-006-045-001/189-A
|
अभिषेक दिवेदी
|
2430
|
04/06/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|
6
|
MP-08-006-045-001/189-A
|
अभिषेक दिवेदी
|
2430
|
11/06/2024
|
7
|
7
|
108
|
121.5
|
850.5
|
|
7
|
MP-08-006-045-001/189-A
|
अभिषेक दिवेदी
|
2430
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
|
8
|
MP-08-006-045-001/125
|
मनसुका
|
0
|
14/04/2024
|
7
|
7
|
166
|
121.5
|
850.5
|
|
9
|
MP-08-006-045-001/178
|
पार्वती
|
19440
|
02/07/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
10
|
MP-08-006-045-001/178
|
हल्लन
|
19440
|
02/07/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|