|
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-14-005-042-001/56
|
जानसाय
|
0
|
24/06/2024
|
7
|
7
|
93
|
121.5
|
850.5
|
|
2
|
MP-14-005-042-001/56
|
Lalji
|
0
|
24/06/2024
|
7
|
7
|
93
|
121.5
|
850.5
|
|
3
|
MP-14-005-042-001/296
|
सुशीला
|
5683
|
24/06/2024
|
7
|
7
|
93
|
121.5
|
850.5
|
|
4
|
MP-14-005-042-001/278
|
नेहरू
|
0
|
09/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
5
|
MP-14-005-042-001/278
|
तरसिला
|
0
|
09/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
6
|
MP-14-005-042-001/21
|
संगीता
|
1215
|
09/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
7
|
MP-14-005-042-001/20
|
नइहारी
|
1215
|
09/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
8
|
MP-14-005-042-001/163
|
वविय
|
2788
|
24/06/2024
|
7
|
7
|
93
|
121.5
|
850.5
|
|
9
|
MP-14-005-042-001/121
|
होरीलाल
|
4717
|
24/06/2024
|
7
|
7
|
93
|
121.5
|
850.5
|
|
10
|
MP-14-005-042-002/28-A
|
आदिति
|
10715
|
20/07/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
11
|
MP-14-005-042-002/28-A
|
आदिति
|
10715
|
31/07/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|