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-36-009-049-001/132-A
|
Vasudv
|
18152.1
|
02/05/2024
|
7
|
7
|
149
|
121.5
|
850.5
|
2
|
MP-36-009-049-001/132-A
|
Vaisali
|
18152.1
|
02/05/2024
|
7
|
7
|
149
|
121.5
|
850.5
|
3
|
MP-36-009-049-001/105-D
|
Madhukar
|
10578
|
26/04/2024
|
5
|
5
|
155
|
121.5
|
607.5
|
4
|
MP-36-009-049-001/105-D
|
Madhukar
|
10578
|
02/05/2024
|
7
|
7
|
149
|
121.5
|
850.5
|
5
|
MP-36-009-049-001/105-D
|
Prakash Nakhate
|
10578
|
26/04/2024
|
5
|
5
|
155
|
121.5
|
607.5
|
6
|
MP-36-009-049-001/105-D
|
Prakash Nakhate
|
10578
|
02/05/2024
|
7
|
7
|
149
|
121.5
|
850.5
|
7
|
MP-36-009-049-001/130-C
|
Kisan Dode
|
15309
|
13/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
8
|
MP-36-009-049-001/130-C
|
Uma Dode
|
15309
|
13/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
|