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-40-001-011-001/614
|
Umesh kumar chaudhari
|
2916
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
2
|
MP-40-001-011-001/614
|
Sarita Devi Chaudhari
|
2916
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
3
|
MP-40-001-011-001/725
|
मनोज /निरपत
|
4800
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
4
|
MP-40-001-011-001/725
|
रेखा
|
4800
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
5
|
MP-40-001-011-001/466-B
|
Babita baiga
|
0
|
02/04/2024
|
23
|
23
|
87
|
121.5
|
2794.5
|
6
|
MP-40-001-011-001/466-B
|
Babita baiga
|
0
|
02/05/2024
|
14
|
14
|
57
|
121.5
|
1701
|
7
|
MP-40-001-011-001/466-B
|
Babita baiga
|
0
|
20/05/2024
|
25
|
25
|
39
|
121.5
|
3037.5
|
8
|
MP-40-001-011-001/337
|
मिठाई लाल/मेखई बैगा
|
2916
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
9
|
MP-40-001-011-001/337
|
रधिया/मिठाईलाल बैगा
|
2916
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
10
|
MP-40-001-011-001/373-A
|
Suresh
|
0
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
11
|
MP-40-001-011-001/373-A
|
Rajkumari
|
0
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
12
|
MP-40-001-011-001/731-A
|
Dharmendra Chaudhari
|
4800
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
13
|
MP-40-001-011-001/731-A
|
Anju Chaudhari
|
4800
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
14
|
MP-40-001-011-001/617
|
रमेश
|
0
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
15
|
MP-40-001-011-001/617
|
राधा
|
0
|
19/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|