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-45-006-007-001/321
|
मानवती बाई
|
0
|
28/05/2024
|
5
|
5
|
29
|
60.75
|
303.75
|
2
|
MP-45-006-007-001/322
|
बैशखू सिह
|
2400
|
14/05/2024
|
6
|
6
|
43
|
121.5
|
729
|
3
|
MP-45-006-007-001/322
|
समरो बाई
|
2400
|
14/05/2024
|
6
|
6
|
43
|
121.5
|
729
|
4
|
MP-45-006-007-001/171-A
|
Sanjay Datt
|
0
|
14/05/2024
|
6
|
6
|
43
|
121.5
|
729
|
5
|
MP-45-006-007-001/154
|
संमरो बाई
|
1200
|
14/05/2024
|
6
|
6
|
43
|
121.5
|
729
|
6
|
MP-45-006-007-001/147
|
सुदसिया
|
6000
|
14/05/2024
|
6
|
6
|
43
|
121.5
|
729
|
7
|
MP-45-006-007-001/143
|
सुशींला
|
3600
|
14/05/2024
|
4
|
4
|
43
|
121.5
|
486
|
8
|
MP-45-006-007-001/91
|
कांर्तिक
|
1200
|
28/05/2024
|
10
|
10
|
29
|
60.75
|
607.5
|
|