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-06-006-056-002/86
|
कमलेश
|
5346
|
09/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
2
|
MP-06-006-056-002/76-A
|
sanjeev
|
2673
|
09/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
3
|
MP-06-006-056-002/118
|
बाबूलाल/जगन्नाथ प्रजापति
|
0
|
23/04/2024
|
14
|
14
|
63
|
121.5
|
1701
|
4
|
MP-06-006-056-002/118
|
बाबूलाल/जगन्नाथ प्रजापति
|
0
|
20/05/2024
|
14
|
14
|
36
|
121.5
|
1701
|
5
|
MP-06-006-056-002/118
|
बाबूलाल/जगन्नाथ प्रजापति
|
0
|
04/06/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
6
|
MP-06-006-056-002/81
|
कमरलाल/अमरचंद
|
2673
|
09/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
7
|
MP-06-006-056-002/44
|
मुकेश कुमार
|
0
|
16/05/2024
|
14
|
14
|
40
|
121.5
|
1701
|
8
|
MP-06-006-056-002/9
|
श्रीरामेश्वर/
|
4860
|
09/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
9
|
MP-06-006-056-002/219
|
Gopal
|
0
|
09/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
|