|
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-04-002-056-001/63
|
लक्ष्मी
|
5589
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
2
|
MP-04-002-056-001/170-A
|
जगमोहन
|
0
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
3
|
MP-04-002-056-001/53-A
|
मन्नू
|
0
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
4
|
MP-04-002-056-001/86
|
लल्लू
|
2916
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
5
|
MP-04-002-056-001/86
|
सिम्मा
|
2916
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
6
|
MP-04-002-056-001/60-A
|
Pooja
|
0
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
7
|
MP-04-002-056-001/162-A
|
अजय कुशवाहा
|
4374
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
8
|
MP-04-002-056-001/219-B
|
Sandhya
|
1458
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
9
|
MP-04-002-056-001/159
|
दशरथ
|
0
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
10
|
MP-04-002-056-001/10
|
गनेशप्रसाद
|
0
|
03/08/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|