|
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-28-001-067-002/138-B
|
मनोज गौर
|
1215
|
25/06/2024
|
28
|
28
|
91
|
121.5
|
3402
|
|
2
|
MP-28-001-067-002/132-A
|
laxmi naran
|
0
|
03/04/2024
|
14
|
14
|
174
|
121.5
|
1701
|
|
3
|
MP-28-001-067-002/132-A
|
laxmi naran
|
0
|
17/04/2024
|
7
|
7
|
160
|
121.5
|
850.5
|
|
4
|
MP-28-001-067-003/144-A
|
Balram
|
0
|
02/04/2024
|
28
|
28
|
175
|
121.5
|
3402
|
|
5
|
MP-28-001-067-004/127
|
लखपत सिंह
|
0
|
03/04/2024
|
14
|
14
|
174
|
121.5
|
1701
|
|
6
|
MP-28-001-067-002/93-B
|
राधा बाई
|
0
|
16/05/2024
|
28
|
28
|
131
|
121.5
|
3402
|
|
7
|
MP-28-001-067-002/493
|
बद्रीप्रसाद साहू
|
0
|
25/06/2024
|
28
|
28
|
91
|
121.5
|
3402
|
|