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-08-005-021-001/937-C
|
Pana Yadav
|
0
|
03/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
2
|
MP-08-005-021-003/40-A
|
Durjan Yadav
|
0
|
03/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
3
|
MP-08-005-021-003/40-A
|
Durjan Yadav
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
4
|
MP-08-005-021-003/308-B
|
Radha Charan Yadav
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
5
|
MP-08-005-021-001/955-B
|
Kailash Kushwaha
|
0
|
03/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
6
|
MP-08-005-021-001/300-D
|
Kunjabai Adiwasi
|
0
|
03/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
7
|
MP-08-005-021-001/81-D
|
ramkishor kushwaha
|
0
|
03/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
|