|
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-11-002-033-002/640
|
Aklesh singh
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
2
|
MP-11-002-033-002/639
|
Arun Singh
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
3
|
MP-11-002-033-002/638
|
Peetam Singh Lodhi
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
4
|
MP-11-002-033-002/638
|
Genda Bai
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
5
|
MP-11-002-033-002/641
|
Roop Singh Lodhi
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
6
|
MP-11-002-033-002/641
|
Neetu Lodhi
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
7
|
MP-11-002-033-002/115
|
कन्हैया
|
0
|
09/05/2024
|
14
|
14
|
138
|
121.5
|
1701
|
|
8
|
MP-11-002-033-002/115
|
कन्हैया
|
0
|
24/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
9
|
MP-11-002-033-001/106
|
किशुन
|
16281
|
25/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
|
10
|
MP-11-002-033-001/106
|
लच्छीबाई
|
16281
|
25/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
|
11
|
MP-11-002-033-001/620
|
Ravi
|
0
|
05/04/2024
|
7
|
7
|
172
|
121.5
|
850.5
|
|
12
|
MP-11-002-033-001/620
|
Ravi
|
0
|
23/04/2024
|
7
|
7
|
154
|
121.5
|
850.5
|
|