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-16-005-063-002/55-A
|
sangita bai
|
3159
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
2
|
MP-16-005-063-002/191
|
तेजसिंह
|
8262
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
3
|
MP-16-005-063-002/467
|
दिपक सोनी
|
16524
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
4
|
MP-16-005-063-002/467
|
ममता bai
|
16524
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
5
|
MP-16-005-063-002/195
|
शंभुसिह
|
8262
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
6
|
MP-16-005-063-002/47
|
Dharam singh
|
3156.4
|
11/04/2024
|
6
|
6
|
169
|
121.5
|
729
|
7
|
MP-16-005-063-002/47
|
Dharam singh
|
3156.4
|
17/04/2024
|
7
|
7
|
163
|
121.5
|
850.5
|
8
|
MP-16-005-063-002/47
|
Dharam singh
|
3156.4
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
9
|
MP-16-005-063-002/47
|
Dharam singh
|
3156.4
|
10/05/2024
|
6
|
6
|
140
|
121.5
|
729
|
|