|
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-15-005-031-002/319-A
|
pannalal baiga
|
13122
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
2
|
MP-15-005-031-002/319-A
|
shanti baiga
|
13122
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
3
|
MP-15-005-031-002/176
|
दुलरी
|
9477
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
4
|
MP-15-005-031-002/182-B
|
Santosh singh
|
1701
|
21/06/2024
|
14
|
14
|
98
|
121.5
|
1701
|
|
5
|
MP-15-005-031-002/119
|
लाला चमार/अमोले
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
6
|
MP-15-005-031-002/119
|
लाला चमार/अमोले
|
0
|
17/06/2024
|
14
|
14
|
102
|
121.5
|
1701
|
|
7
|
MP-15-005-031-002/119
|
बुटली
|
0
|
17/06/2024
|
14
|
14
|
102
|
121.5
|
1701
|
|
8
|
MP-15-005-031-002/115-A
|
shitakali
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
9
|
MP-15-005-031-002/115
|
लछिमन/जयकरन
|
4617
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
10
|
MP-15-005-031-002/42-A
|
ramsudin baiga
|
0
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
11
|
MP-15-005-031-002/42-A
|
ramsudin baiga
|
0
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
12
|
MP-15-005-031-002/485
|
Guddu Yadav
|
0
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
13
|
MP-15-005-031-002/52
|
रामरतन/जयमगंल
|
1458
|
30/08/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
14
|
MP-15-005-031-002/54-B
|
bhagwandash
|
0
|
16/06/2024
|
14
|
14
|
103
|
121.5
|
1701
|
|