|
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-44-006-033-001/282
|
sajjo bai
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
2
|
MP-44-006-033-001/246-A
|
रजनी /मनोज
|
0
|
05/09/2024
|
11
|
11
|
21
|
60.75
|
668.25
|
|
3
|
MP-44-006-033-001/213-A
|
निशा
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
4
|
MP-44-006-033-001/205
|
लायची
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
5
|
MP-44-006-033-001/183
|
संतोष बाई
|
1000
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
6
|
MP-44-006-033-001/169-B
|
SOSAN BAI
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
7
|
MP-44-006-033-001/164
|
शकुन बाई
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
8
|
MP-44-006-033-001/15
|
आशिक शा
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
9
|
MP-44-006-033-001/15
|
समशुन निशा
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
10
|
MP-44-006-033-001/140
|
अनीता बाई
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
11
|
MP-44-006-033-001/139
|
कमलेश
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
12
|
MP-44-006-033-001/139
|
Anita Bai
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
13
|
MP-44-006-033-001/128
|
jai ram
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
14
|
MP-44-006-033-001/128
|
urmila
|
0
|
08/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
15
|
MP-44-006-033-001/110
|
सरस्वती
|
0
|
15/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|