|
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-08-006-078-001/78-A
|
रतिराम
|
0
|
09/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
2
|
MP-08-006-078-001/143
|
कमलेश
|
0
|
04/06/2024
|
7
|
7
|
21
|
60.75
|
425.25
|
|
3
|
MP-08-006-078-001/94-A
|
हरिराम
|
0
|
27/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
4
|
MP-08-006-078-001/94-A
|
लाडबाई
|
0
|
27/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
5
|
MP-08-006-078-001/99-A
|
lलखन
|
0
|
09/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
6
|
MP-08-006-078-001/48-A
|
पुष्पा बाई
|
0
|
27/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
7
|
MP-08-006-078-001/48-A
|
पुष्पा बाई
|
0
|
04/06/2024
|
7
|
7
|
21
|
60.75
|
425.25
|
|
8
|
MP-08-006-078-001/73-A
|
राजेश अदिवासी
|
0
|
09/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|