|
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-14-005-055-001/48
|
सुनीता बैगा
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
2
|
MP-14-005-055-001/64-A
|
Indra baiga
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
3
|
MP-14-005-055-001/3074
|
Sarman
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
4
|
MP-14-005-055-001/4-A
|
Buttu baiga
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
5
|
MP-14-005-055-001/110-C
|
Omvati Baiga
|
0
|
22/05/2024
|
7
|
7
|
30
|
60.75
|
425.25
|
|
6
|
MP-14-005-055-001/3081
|
Rinki
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
7
|
MP-14-005-055-001/3039
|
Sangeeta baiga
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
8
|
MP-14-005-055-001/3072
|
Shyamlal
|
0
|
23/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
9
|
MP-14-005-055-001/3062
|
Madhu
|
0
|
04/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|
10
|
MP-14-005-055-001/3062
|
Madhu
|
0
|
23/05/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|