|
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-24-001-107-002/107-B
|
यशवंत
|
3402
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
2
|
MP-24-001-107-002/38
|
बोखार
|
2187
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
3
|
MP-24-001-107-002/38-A
|
गोंविद
|
2187
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
4
|
MP-24-001-107-003/145-A
|
subhash
|
0
|
07/05/2024
|
6
|
6
|
46
|
121.5
|
729
|
|
5
|
MP-24-001-107-002/80
|
कैलाश
|
2916
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
6
|
MP-24-001-107-002/263
|
durga
|
486
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
7
|
MP-24-001-107-002/265
|
mithun
|
486
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
8
|
MP-24-001-107-002/80-A
|
सुरेश
|
5346
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|