|
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-42-006-022-001/448-B
|
Jeera Kharte
|
0
|
13/08/2024
|
7
|
7
|
43
|
121.5
|
850.5
|
|
2
|
MP-42-006-022-001/448-B
|
Nani Bai
|
0
|
13/08/2024
|
7
|
7
|
43
|
121.5
|
850.5
|
|
3
|
MP-42-006-022-001/435-C
|
विनोद
|
12846
|
11/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
|
4
|
MP-42-006-022-001/435-C
|
कविता बाई
|
12846
|
11/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
|
5
|
MP-42-006-022-001/363-C
|
विजय किराडे
|
1636.39
|
13/08/2024
|
7
|
7
|
43
|
121.5
|
850.5
|
|
6
|
MP-42-006-022-001/806-B
|
संदीप किराड़े
|
8536.22
|
20/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
7
|
MP-42-006-022-001/433-A
|
chatarsing kirade
|
14285.83
|
11/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
|
8
|
MP-42-006-022-001/433-A
|
kumaydi bai
|
14285.83
|
11/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
|
9
|
MP-42-006-022-001/104-A
|
KESHARAM
|
8195.4
|
05/07/2024
|
14
|
14
|
82
|
121.5
|
1701
|
|
10
|
MP-42-006-022-001/104-A
|
NAYAJA BAI
|
8195.4
|
05/07/2024
|
14
|
14
|
82
|
121.5
|
1701
|
|