|
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-45-002-016-003/141-A
|
रमेशसिहं
|
0
|
26/04/2024
|
7
|
7
|
53
|
121.5
|
850.5
|
|
2
|
MP-45-002-016-003/215-A
|
कल्याण
|
1080
|
25/04/2024
|
7
|
7
|
54
|
121.5
|
850.5
|
|
3
|
MP-45-002-016-003/215-A
|
कल्याण
|
1080
|
03/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
|
4
|
MP-45-002-016-003/228
|
धीरासिह
|
4390
|
03/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
|
5
|
MP-45-002-016-003/247-A
|
RAVANDRA SINGH
|
214
|
14/05/2024
|
14
|
14
|
35
|
121.5
|
1701
|
|
6
|
MP-45-002-016-003/279
|
अनुसुइया
|
5466
|
03/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
|
7
|
MP-45-002-016-003/36-A
|
संजीव कुमार
|
1140
|
09/04/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
|
8
|
MP-45-002-016-003/64-A
|
SHRIVATI
|
0
|
28/05/2024
|
7
|
7
|
21
|
60.75
|
425.25
|
|