|
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-42-005-023-001/249
|
बाबूलाल बुन्डा
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
2
|
MP-42-005-023-001/249
|
रूखी
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
3
|
MP-42-005-023-001/992
|
भाईदास शिवा
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
4
|
MP-42-005-023-001/992
|
किडी भाईदास
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
5
|
MP-42-005-023-001/241
|
वनकर जिरमा
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
6
|
MP-42-005-023-001/241
|
तमाशी
|
0
|
24/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
7
|
MP-42-005-023-001/428-A
|
विक्रमसिंग भरत
|
0
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|