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-17-005-065-001/172
|
रेशमा मोतीसिंह
|
4860
|
31/05/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
2
|
MP-17-005-065-001/40
|
Kailash
|
0
|
26/04/2024
|
14
|
14
|
56
|
121.5
|
1701
|
3
|
MP-17-005-065-001/88
|
कैलाश
|
0
|
29/05/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
4
|
MP-17-005-065-001/88
|
राजुड़ी
|
0
|
29/05/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
5
|
MP-17-005-065-001/157
|
Anita bala
|
0
|
26/04/2024
|
14
|
14
|
56
|
121.5
|
1701
|
6
|
MP-17-005-065-001/158-A
|
Hari singh.hurji
|
0
|
10/04/2024
|
14
|
14
|
72
|
121.5
|
1701
|
7
|
MP-17-005-065-001/158-A
|
Hari singh.hurji
|
0
|
20/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
8
|
MP-17-005-065-001/158-A
|
Hari singh.hurji
|
0
|
27/05/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
9
|
MP-17-005-065-001/200
|
kamalesh
|
0
|
16/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
10
|
MP-17-005-065-001/200
|
kamalesh
|
0
|
31/05/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
|