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-24-001-043-001/153-A
|
लालचंद
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
2
|
MP-24-001-043-001/153-A
|
लालचंद
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
3
|
MP-24-001-043-001/153-A
|
खुश्बू
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
4
|
MP-24-001-043-001/153-A
|
खुश्बू
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
5
|
MP-24-001-043-001/191-A
|
मोहन
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
6
|
MP-24-001-043-001/191-A
|
मोहन
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
7
|
MP-24-001-043-001/221
|
देवनारायण
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
8
|
MP-24-001-043-001/221
|
देवनारायण
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
9
|
MP-24-001-043-001/515
|
Bhaiyalal
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
10
|
MP-24-001-043-001/515
|
Sangita bai
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
11
|
MP-24-001-043-001/91-A
|
दिपक
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
12
|
MP-24-001-043-001/91-A
|
दिपक
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
13
|
MP-24-001-043-001/91-A
|
वंदना
|
0
|
01/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
14
|
MP-24-001-043-001/91-A
|
वंदना
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|