|
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-11-002-021-001/325
|
बीरबल
|
1044.4
|
14/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
|
2
|
MP-11-002-021-001/300
|
रत्नेश कुमार साहू
|
0
|
28/06/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
3
|
MP-11-002-021-001/547-A
|
शिवम
|
0
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
4
|
MP-11-002-021-001/146-B
|
shhla
|
1391.4
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
5
|
MP-11-002-021-001/115-A
|
arti
|
0
|
29/07/2024
|
7
|
7
|
58
|
121.5
|
850.5
|
|
6
|
MP-11-002-021-001/143-A
|
संगीता
|
1044.4
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
7
|
MP-11-002-021-001/221-B
|
shivrani
|
0
|
20/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
8
|
MP-11-002-021-001/663
|
आनंद
|
0
|
03/09/2024
|
7
|
7
|
22
|
60.75
|
425.25
|
|
9
|
MP-11-002-021-001/410-B
|
Aahshan
|
2782.8
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
10
|
MP-11-002-021-001/410-B
|
Ajum
|
2782.8
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
11
|
MP-11-002-021-001/502-C
|
अनुज
|
1044.4
|
25/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
|
12
|
MP-11-002-021-001/359
|
ब्रजरानी
|
0
|
20/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|