|
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-45-002-065-002/70-B
|
हरिवती
|
0
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
2
|
MP-45-002-065-001/9-A
|
सुख लाल
|
0
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
3
|
MP-45-002-065-002/11
|
रामनाथ
|
0
|
12/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
|
4
|
MP-45-002-065-003/52-A
|
सूना
|
2529.6
|
14/07/2024
|
7
|
7
|
75
|
121.5
|
850.5
|
|
5
|
MP-45-002-065-002/138-B
|
धर्म लाल यादव
|
0
|
12/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
|
6
|
MP-45-002-065-001/3-D
|
विनीता विजयपाल
|
0
|
02/08/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|
7
|
MP-45-002-065-001/17-B
|
सुरीत कुमार
|
1200.24
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
8
|
MP-45-002-065-001/17-B
|
सुरीत कुमार
|
1200.24
|
02/08/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|
9
|
MP-45-002-065-002/129-B
|
कोमल प्रसाद
|
0
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|