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-15-004-080-002/614-A
|
Ashok
|
0
|
19/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
2
|
MP-15-004-080-001/828
|
kiran majhi
|
0
|
28/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
3
|
MP-15-004-080-001/825-B
|
Daktar kol
|
0
|
28/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
4
|
MP-15-004-080-005/13-A
|
सीमा
|
5589
|
19/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
5
|
MP-15-004-080-005/24
|
रामरतन
|
10935
|
19/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
6
|
MP-15-004-080-006/31-A
|
संकवरिया
|
8019
|
19/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
7
|
MP-15-004-080-006/34-B
|
बबन
|
0
|
03/04/2024
|
14
|
14
|
176
|
121.5
|
1701
|
8
|
MP-15-004-080-006/81
|
सुधरी
|
8262
|
19/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
9
|
MP-15-004-080-006/828
|
Jayprakash kol
|
0
|
03/04/2024
|
14
|
14
|
176
|
121.5
|
1701
|
10
|
MP-15-004-080-006/838
|
Sangeeta Devi
|
0
|
03/04/2024
|
14
|
14
|
176
|
121.5
|
1701
|
|