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-08-005-001-001/341-D
|
Mamata Kushwaha
|
0
|
05/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
2
|
MP-08-005-001-001/314-B
|
Pappu Barar
|
1458
|
16/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
3
|
MP-08-005-001-001/314-B
|
Pappu Barar
|
1458
|
25/05/2024
|
14
|
14
|
31
|
121.5
|
1701
|
4
|
MP-08-005-001-001/102-B
|
Ladknuwar Kushwaha
|
8748
|
05/04/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
5
|
MP-08-005-001-001/345-C
|
Panabai Kushwaha
|
1458
|
16/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
6
|
MP-08-005-001-001/345-C
|
Panabai Kushwaha
|
1458
|
25/05/2024
|
14
|
14
|
31
|
121.5
|
1701
|
|