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-10-010-040-002/19
|
नत्थू
|
6318
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
2
|
MP-10-010-040-002/19
|
सविता
|
6318
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
3
|
MP-10-010-040-002/194
|
नरबदी
|
2430
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
4
|
MP-10-010-040-002/194
|
दुर्गा
|
2430
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
5
|
MP-10-010-040-002/108-A
|
ramnaresh
|
0
|
22/05/2024
|
24
|
24
|
33
|
121.5
|
2916
|
6
|
MP-10-010-040-002/108-A
|
savitaranee
|
0
|
22/05/2024
|
24
|
24
|
33
|
121.5
|
2916
|
7
|
MP-10-010-040-002/139-A
|
omprakash goutam
|
0
|
22/05/2024
|
24
|
24
|
33
|
121.5
|
2916
|
8
|
MP-10-010-040-002/139-A
|
priyanka
|
0
|
22/05/2024
|
24
|
24
|
33
|
121.5
|
2916
|
9
|
MP-10-010-040-001/100-A
|
abishek
|
3159
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
10
|
MP-10-010-040-002/101-A
|
nirpat ahirwar
|
3159
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
11
|
MP-10-010-040-002/59-A
|
SAGITA
|
3159
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
12
|
MP-10-010-040-001/10-A
|
amit
|
0
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
13
|
MP-10-010-040-002/212
|
जाहर
|
0
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
14
|
MP-10-010-040-002/294
|
Aadarsh
|
3159
|
07/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|