|
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-33-005-031-001/73
|
विक्की
|
4374
|
02/08/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|
2
|
MP-33-005-031-002/236-A
|
Anjana kushwaha
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
3
|
MP-33-005-031-002/236-A
|
Anjana kushwaha
|
0
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
4
|
MP-33-005-031-002/236-A
|
Mukesh kushwaha
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
5
|
MP-33-005-031-002/268
|
Roshni Kol
|
0
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
6
|
MP-33-005-031-002/234-A
|
Vineeta jhariya
|
3690
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
7
|
MP-33-005-031-002/243-A
|
Ramnath Barman
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
8
|
MP-33-005-031-002/243-A
|
Ramkali barman
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
9
|
MP-33-005-031-002/148-B
|
Anjali kol
|
5304
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
10
|
MP-33-005-031-002/148-B
|
Ranjeet kol
|
5304
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
11
|
MP-33-005-031-002/250
|
बबलु
|
1989
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
12
|
MP-33-005-031-002/250
|
Deepa kori
|
1989
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
13
|
MP-33-005-031-002/304
|
Kranti kori
|
1989
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
14
|
MP-33-005-031-002/116-A
|
Seema kori
|
1989
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
15
|
MP-33-005-031-002/306
|
umashnkar
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|
16
|
MP-33-005-031-001/101
|
SRASAVATI BAI
|
1332
|
02/08/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|