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-44-006-036-001/15-A
|
Roshni
|
12081
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
2
|
MP-44-006-036-001/132
|
Jitendra Kumar Upadhyay
|
5580
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
3
|
MP-44-006-036-001/20-A
|
kesar bai
|
0
|
17/07/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
4
|
MP-44-006-036-001/20-A
|
kesar bai
|
0
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
5
|
MP-44-006-036-001/20-A
|
ranjana
|
0
|
17/07/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
6
|
MP-44-006-036-001/20-A
|
ranjana
|
0
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
7
|
MP-44-006-036-001/466
|
Itto Bai
|
13821
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
8
|
MP-44-006-036-001/560
|
Krishna kumar
|
7981
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
9
|
MP-44-006-036-001/562
|
santosh kumar
|
12830
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
|