|
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-45-002-025-002/181-B
|
ऊसा
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
2
|
MP-45-002-025-001/80
|
लक्ष्मन
|
0
|
12/04/2024
|
7
|
7
|
168
|
121.5
|
850.5
|
|
3
|
MP-45-002-025-001/155-A
|
Ajay kumar
|
0
|
11/04/2024
|
7
|
7
|
169
|
121.5
|
850.5
|
|
4
|
MP-45-002-025-001/155-A
|
Ishwari Banwasi
|
0
|
11/04/2024
|
7
|
7
|
169
|
121.5
|
850.5
|
|
5
|
MP-45-002-025-002/326
|
नंदिनी
|
0
|
13/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
6
|
MP-45-002-025-002/219
|
सोमती बाई
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
7
|
MP-45-002-025-002/358
|
करन
|
0
|
12/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
|
8
|
MP-45-002-025-002/190-B
|
ओमप्रकाश
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
9
|
MP-45-002-025-002/69-B
|
सरिता बाई
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|