|
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-27-005-047-002/13-C
|
Ritesh kushwah
|
0
|
12/05/2024
|
7
|
7
|
138
|
121.5
|
850.5
|
|
2
|
MP-27-005-047-002/13-C
|
Ritesh kushwah
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
|
3
|
MP-27-005-047-002/13-C
|
Ritesh kushwah
|
0
|
16/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
|
4
|
MP-27-005-047-002/13-C
|
Ritesh kushwah
|
0
|
23/06/2024
|
7
|
7
|
96
|
121.5
|
850.5
|
|
5
|
MP-27-005-047-002/602-A
|
Omkar gir
|
0
|
07/04/2024
|
8
|
8
|
173
|
121.5
|
972
|
|
6
|
MP-27-005-047-002/618-B
|
ram charan kuahwah
|
0
|
07/04/2024
|
8
|
8
|
173
|
121.5
|
972
|
|
7
|
MP-27-005-047-002/505
|
Babita bai sahu
|
0
|
07/04/2024
|
8
|
8
|
173
|
121.5
|
972
|
|
8
|
MP-27-005-047-002/505
|
Babita bai sahu
|
0
|
21/04/2024
|
7
|
7
|
159
|
121.5
|
850.5
|
|
9
|
MP-27-005-047-002/505
|
Babita bai sahu
|
0
|
28/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
|
10
|
MP-27-005-047-002/505
|
Babita bai sahu
|
0
|
05/05/2024
|
7
|
7
|
145
|
121.5
|
850.5
|
|
11
|
MP-27-005-047-002/664-A
|
BENIRAM KORI
|
0
|
07/04/2024
|
8
|
8
|
173
|
121.5
|
972
|
|