|
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-06-006-062-001/82-A
|
पुष्पा
|
9963
|
19/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
|
2
|
MP-06-006-062-001/82-A
|
पुष्पा
|
9963
|
26/04/2024
|
14
|
14
|
154
|
121.5
|
1701
|
|
3
|
MP-06-006-062-003/52
|
छतरसिहं
|
3159
|
02/06/2024
|
14
|
14
|
117
|
121.5
|
1701
|
|
4
|
MP-06-006-062-002/60 l
|
Phool Bai b
|
0
|
25/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
|
5
|
MP-06-006-062-002/60 l
|
Phool Bai b
|
0
|
02/06/2024
|
14
|
14
|
117
|
121.5
|
1701
|
|
6
|
MP-06-006-062-002/60 l
|
Shakshi
|
0
|
25/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
|
7
|
MP-06-006-062-002/60 l
|
Shakshi
|
0
|
02/06/2024
|
14
|
14
|
117
|
121.5
|
1701
|
|
8
|
MP-06-006-062-002/31
|
Shivam meena
|
0
|
20/06/2024
|
14
|
14
|
99
|
121.5
|
1701
|
|
9
|
MP-06-006-062-002/17
|
धीरजंिसह
|
9477
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
|
10
|
MP-06-006-062-002/41-A
|
घनश्याम /
|
0
|
11/04/2024
|
14
|
14
|
169
|
121.5
|
1701
|
|
11
|
MP-06-006-062-002/41-A
|
घनश्याम /
|
0
|
25/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
|
12
|
MP-06-006-062-002/41-A
|
घनश्याम /
|
0
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
|
13
|
MP-06-006-062-002/41-A
|
घनश्याम /
|
0
|
08/06/2024
|
14
|
14
|
111
|
121.5
|
1701
|
|