|
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-08-005-012-001/494-A
|
jairam
|
0
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|
2
|
MP-08-005-012-001/778-A
|
Kamlesh Kushwaha
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
3
|
MP-08-005-012-001/778-A
|
Kamlesh Kushwaha
|
0
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
4
|
MP-08-005-012-001/904
|
Dinesh Sen
|
0
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
5
|
MP-08-005-012-001/504-A
|
vinit
|
5832
|
16/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
|
6
|
MP-08-005-012-001/901
|
Ganesh Dubey
|
0
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
7
|
MP-08-005-012-001/901
|
Ganesh Dubey
|
0
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|
8
|
MP-08-005-012-001/798-A
|
Asharam Dubey
|
0
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|
9
|
MP-08-005-012-001/486-B
|
नरेन्द्र मिश्रा
|
5832
|
16/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
|
10
|
MP-08-005-012-001/704-D
|
Vinod Kumar Sahu
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
11
|
MP-08-005-012-001/704-D
|
Arti Sahu
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
12
|
MP-08-005-012-001/905
|
Pravesh Kumar Yadav
|
7533
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
13
|
MP-08-005-012-001/905
|
Rachana Yadav
|
7533
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
14
|
MP-08-005-012-001/701-B
|
Neeraj Dubey
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
15
|
MP-08-005-012-001/347
|
राजेस
|
0
|
14/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|