|
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-10-009-039-003/94-A
|
Rahul
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
2
|
MP-10-009-039-003/188
|
phagulal
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
3
|
MP-10-009-039-003/274
|
Imaratlal Kurmi
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
4
|
MP-10-009-039-003/274
|
Savita Kurmi
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
5
|
MP-10-009-039-003/20-A
|
बिहारी
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
6
|
MP-10-009-039-003/20-B
|
Satyam Kurmi
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
7
|
MP-10-009-039-003/200
|
sugreev
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
8
|
MP-10-009-039-003/200
|
gudiya
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
9
|
MP-10-009-039-003/19-A
|
मक्खन कुर्मी
|
22356
|
28/08/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
10
|
MP-10-009-039-003/206
|
puja
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
11
|
MP-10-009-039-004/50
|
मुन्ना/शिवप्रसाद
|
0
|
26/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
12
|
MP-10-009-039-004/50
|
सरजू
|
0
|
26/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
13
|
MP-10-009-039-003/18-A
|
मोहन
|
22356
|
28/08/2024
|
7
|
7
|
29
|
60.75
|
425.25
|
|
14
|
MP-10-009-039-003/211
|
muneem
|
18468
|
04/07/2024
|
10
|
10
|
84
|
121.5
|
1215
|
|
15
|
MP-10-009-039-004/13-B
|
Seema
|
0
|
26/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
16
|
MP-10-009-039-003/183
|
Lakshmi
|
0
|
01/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|