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-05-001-048-001/167-B
|
sagar
|
11421
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
2
|
MP-05-001-048-001/167-B
|
anari
|
11421
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
3
|
MP-05-001-048-001/171
|
प्रकाश
|
4374
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
4
|
MP-05-001-048-001/182
|
जयराम
|
5832
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
5
|
MP-05-001-048-001/182
|
सिया
|
5832
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
6
|
MP-05-001-048-001/115-A
|
Rani adiwasi
|
4374
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
7
|
MP-05-001-048-001/209-B
|
jamfhali adiwai
|
5832
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
8
|
MP-05-001-048-001/338
|
parmal
|
0
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
9
|
MP-05-001-048-001/338
|
urmila
|
0
|
06/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
10
|
MP-05-001-048-001/447
|
foolsingh
|
11664
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
11
|
MP-05-001-048-001/447
|
raeesa
|
11664
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
12
|
MP-05-001-048-003/191
|
dinesh
|
5832
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
13
|
MP-05-001-048-003/191
|
rekha
|
5832
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
14
|
MP-05-001-048-003/203
|
RAGHUVEER
|
5832
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
15
|
MP-05-001-048-003/203
|
LAKSHMI
|
5832
|
03/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
|