|
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-45-001-059-003/175
|
देवकरण
|
1260
|
31/07/2024
|
16
|
16
|
58
|
121.5
|
1944
|
|
2
|
MP-45-001-059-003/112
|
संजो बाई
|
3360
|
31/07/2024
|
16
|
16
|
58
|
121.5
|
1944
|
|
3
|
MP-45-001-059-003/154
|
हरिसिह
|
0
|
31/07/2024
|
16
|
16
|
58
|
121.5
|
1944
|
|
4
|
MP-45-001-059-001/155-B
|
राधा बाई
|
2520
|
30/04/2024
|
14
|
14
|
150
|
121.5
|
1701
|
|
5
|
MP-45-001-059-003/111-A
|
सुषमा
|
0
|
31/07/2024
|
16
|
16
|
58
|
121.5
|
1944
|
|
6
|
MP-45-001-059-001/23-B
|
सूरज सिंह
|
0
|
30/04/2024
|
14
|
14
|
150
|
121.5
|
1701
|
|
7
|
MP-45-001-059-003/139
|
प्रकाशतिवारी
|
1260
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
8
|
MP-45-001-059-001/10
|
नेम सिं ह
|
6330
|
26/06/2024
|
1
|
1
|
93
|
121.5
|
121.5
|
|
9
|
MP-45-001-059-002/14-B
|
Mona Bai
|
0
|
18/06/2024
|
14
|
14
|
101
|
121.5
|
1701
|
|