|
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-15-005-022-003/27-C
|
Ravi Kewat
|
1701
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
2
|
MP-15-005-022-003/27-C
|
Radha Kewat
|
1701
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
3
|
MP-15-005-022-002/84-D
|
Kaoishilyaa Kol
|
0
|
26/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
4
|
MP-15-005-022-002/81-B
|
Santosh
|
0
|
26/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
5
|
MP-15-005-022-002/230-B
|
Ashish Puri
|
0
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
6
|
MP-15-005-022-002/230-B
|
Rimpi Puri
|
0
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
7
|
MP-15-005-022-002/23-A
|
Lalli Kol
|
1701
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
8
|
MP-15-005-022-002/201
|
sunil kumar viswakrma
|
20412
|
09/06/2024
|
14
|
14
|
107
|
121.5
|
1701
|
|
9
|
MP-15-005-022-002/182
|
chanda
|
0
|
26/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
10
|
MP-15-005-022-003/42-D
|
Sugan Devi
|
0
|
26/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
11
|
MP-15-005-022-002/112-A
|
Harilal
|
3402
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
12
|
MP-15-005-022-002/112-A
|
Anarkali
|
3402
|
11/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|