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-18-006-007-001/354
|
dpak
|
0
|
14/04/2024
|
14
|
14
|
166
|
121.5
|
1701
|
2
|
MP-18-006-007-001/354
|
koshalya
|
0
|
14/04/2024
|
14
|
14
|
166
|
121.5
|
1701
|
3
|
MP-18-006-007-001/148-D
|
Banti
|
0
|
01/04/2024
|
14
|
14
|
179
|
121.5
|
1701
|
4
|
MP-18-006-007-001/380
|
shantilal
|
0
|
01/04/2024
|
14
|
14
|
179
|
121.5
|
1701
|
5
|
MP-18-006-007-001/115-B
|
अर्जुन
|
0
|
06/04/2024
|
14
|
14
|
174
|
121.5
|
1701
|
6
|
MP-18-006-007-001/115-B
|
अर्जुन
|
0
|
24/04/2024
|
28
|
28
|
156
|
121.5
|
3402
|
7
|
MP-18-006-007-001/98-D
|
shubham das bairagi
|
0
|
17/04/2024
|
14
|
14
|
163
|
121.5
|
1701
|
8
|
MP-18-006-007-001/98-D
|
shubham das bairagi
|
0
|
12/06/2024
|
14
|
14
|
107
|
121.5
|
1701
|
|