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-27-005-053-001/819
|
rajni kori
|
0
|
05/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
2
|
MP-27-005-053-001/818
|
harisingh kori
|
0
|
14/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
3
|
MP-27-005-053-001/818
|
harisingh kori
|
0
|
28/06/2024
|
7
|
7
|
91
|
121.5
|
850.5
|
4
|
MP-27-005-053-001/818
|
harisingh kori
|
0
|
05/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
5
|
MP-27-005-053-001/1270
|
premnayan kushwah
|
0
|
18/04/2024
|
7
|
7
|
162
|
121.5
|
850.5
|
6
|
MP-27-005-053-001/1270
|
premnayan kushwah
|
0
|
14/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
7
|
MP-27-005-053-001/1268
|
harinarayan kushwah
|
0
|
18/04/2024
|
7
|
7
|
162
|
121.5
|
850.5
|
8
|
MP-27-005-053-001/1168
|
jashman thakur
|
972
|
05/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
9
|
MP-27-005-053-001/1168
|
Shaloo thakur
|
972
|
05/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
10
|
MP-27-005-053-001/1113
|
kamal thakur
|
0
|
18/04/2024
|
7
|
7
|
162
|
121.5
|
850.5
|
|