|
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-33-005-006-003/113
|
राजाराम
|
3402
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
2
|
MP-33-005-006-003/107
|
मिलन
|
0
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
3
|
MP-33-005-006-003/97
|
KESH BAI
|
0
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
4
|
MP-33-005-006-003/114-A
|
संतकुमार
|
0
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
5
|
MP-33-005-006-003/93-A
|
santosh kumar vishwakarma
|
0
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
6
|
MP-33-005-006-003/99
|
राधा बाई
|
9476
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|
7
|
MP-33-005-006-003/154
|
रज्जू
|
0
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|