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-04-002-008-001/111-C
|
kelashi
|
2916
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
2
|
MP-04-002-008-001/111-C
|
omprakash
|
2916
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
3
|
MP-04-002-008-001/61
|
Vijay
|
8748
|
23/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
4
|
MP-04-002-008-001/61
|
Atbal
|
8748
|
23/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
5
|
MP-04-002-008-001/241-A
|
दयाल सिंह
|
2916
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
6
|
MP-04-002-008-001/241-A
|
MAMATA
|
2916
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
7
|
MP-04-002-008-001/111-B
|
phoolbati
|
1458
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
8
|
MP-04-002-008-001/120-B
|
महादेवी
|
1458
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
9
|
MP-04-002-008-001/115
|
SUNITA
|
1458
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
10
|
MP-04-002-008-001/219-A
|
वीरेंद्र
|
2916
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
11
|
MP-04-002-008-001/120-A
|
mahendra
|
1458
|
30/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|