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-04-002-105-001/15-A
|
राजू
|
0
|
29/04/2024
|
21
|
21
|
150
|
121.5
|
2551.5
|
2
|
MP-04-002-105-001/1299
|
Ramswaroop
|
11907
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
3
|
MP-04-002-105-001/1312
|
Sahil Jatav
|
11907
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
4
|
MP-04-002-105-001/1251
|
Vivek Richhariya
|
12150
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
5
|
MP-04-002-105-001/1270
|
Jitendra
|
11664
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
6
|
MP-04-002-105-001/1348
|
seenu
|
11907
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
7
|
MP-04-002-105-001/1347
|
salani
|
11907
|
19/06/2024
|
21
|
21
|
99
|
121.5
|
2551.5
|
|