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-15-005-043-001/222-A
|
Mahedra Singh
|
1458
|
05/04/2024
|
7
|
7
|
172
|
121.5
|
850.5
|
2
|
MP-15-005-043-001/222-A
|
Mahedra Singh
|
1458
|
18/04/2024
|
7
|
7
|
159
|
121.5
|
850.5
|
3
|
MP-15-005-043-001/204-B
|
Mathura Prasad Vaish
|
13608
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
4
|
MP-15-005-043-001/204-B
|
Urmila Bais
|
13608
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
5
|
MP-15-005-043-001/16
|
गगां
|
6804
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
6
|
MP-15-005-043-001/144-B
|
Lachminath Bais
|
6804
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
7
|
MP-15-005-043-001/72-B
|
Parmila devi bisvkrma
|
7533
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
8
|
MP-15-005-043-001/75-A
|
Ramparsad Singh
|
13608
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
9
|
MP-15-005-043-001/75-A
|
seetakali singh
|
13608
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
10
|
MP-15-005-043-001/97
|
Nisha saket
|
8019
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
11
|
MP-15-005-043-001/97-B
|
Krishna Prsad
|
6804
|
09/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
12
|
MP-15-005-043-002/158
|
शिवभजन
|
0
|
25/06/2024
|
7
|
7
|
91
|
121.5
|
850.5
|
|