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-06-003-029-001/42
|
सुदामा
|
1458
|
29/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
2
|
MP-06-003-029-001/94
|
आनंद
|
0
|
05/06/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
3
|
MP-06-003-029-001/174
|
राजेन्द्र
|
5832
|
29/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
4
|
MP-06-003-029-001/246
|
माखन
|
7290
|
02/04/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
5
|
MP-06-003-029-001/28
|
सुआलाल
|
5832
|
02/04/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
6
|
MP-06-003-029-001/28
|
सुआलाल
|
5832
|
09/04/2024
|
7
|
7
|
75
|
121.5
|
850.5
|
7
|
MP-06-003-029-001/36
|
Babli
|
0
|
29/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
8
|
MP-06-003-029-001/294
|
राजकुमार
|
1458
|
06/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
9
|
MP-06-003-029-001/20
|
हल्कैया सहरिया
|
0
|
03/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
10
|
MP-06-003-029-001/20
|
हल्कैया सहरिया
|
0
|
05/06/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
|