|
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-04-003-038-003/796
|
Ishwar singh
|
2916
|
11/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
2
|
MP-04-003-038-003/121
|
शिशुपाल
|
5103
|
03/05/2024
|
7
|
7
|
145
|
121.5
|
850.5
|
|
3
|
MP-04-003-038-003/724
|
kanhaiyalal
|
0
|
03/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
|
4
|
MP-04-003-038-003/343
|
अरविंद
|
0
|
12/04/2024
|
7
|
7
|
166
|
121.5
|
850.5
|
|
5
|
MP-04-003-038-003/287
|
गंम्भीर
|
0
|
03/05/2024
|
7
|
7
|
145
|
121.5
|
850.5
|
|
6
|
MP-04-003-038-003/193
|
प्रभुदयाल
|
0
|
10/04/2024
|
7
|
7
|
168
|
121.5
|
850.5
|
|
7
|
MP-04-003-038-003/794
|
Ramkumar
|
2916
|
11/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
8
|
MP-04-003-038-003/755
|
lalta prasad
|
0
|
12/04/2024
|
7
|
7
|
166
|
121.5
|
850.5
|
|
9
|
MP-04-003-038-003/755
|
lalta prasad
|
0
|
26/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
|
10
|
MP-04-003-038-003/755
|
lalta prasad
|
0
|
03/05/2024
|
7
|
7
|
145
|
121.5
|
850.5
|
|