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-04-002-007-001/389
|
sanjay pal
|
0
|
24/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
2
|
MP-04-002-007-001/990
|
Ravindra
|
4374
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
3
|
MP-04-002-007-001/951-B
|
Birjesh kevat
|
0
|
09/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
4
|
MP-04-002-007-001/951-B
|
Birjesh kevat
|
0
|
16/05/2024
|
7
|
7
|
134
|
121.5
|
850.5
|
5
|
MP-04-002-007-001/951-B
|
Birjesh kevat
|
0
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
6
|
MP-04-002-007-001/951-B
|
Birjesh kevat
|
0
|
26/06/2024
|
8
|
8
|
93
|
121.5
|
972
|
7
|
MP-04-002-007-001/989
|
Rama
|
2916
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
8
|
MP-04-002-007-001/950
|
Ramsakhi vanskare
|
0
|
09/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
9
|
MP-04-002-007-001/954-A
|
Vijayrame kevat
|
0
|
24/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
10
|
MP-04-002-007-001/954-A
|
Vijayrame kevat
|
0
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
11
|
MP-04-002-007-001/954-A
|
Vijayrame kevat
|
0
|
15/06/2024
|
7
|
7
|
104
|
121.5
|
850.5
|
|