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-16-005-051-001/259-A
|
जितेन्द्र सिंह
|
0
|
30/04/2024
|
14
|
14
|
150
|
121.5
|
1701
|
2
|
MP-16-005-051-001/259-A
|
जितेन्द्र सिंह
|
0
|
15/05/2024
|
7
|
7
|
135
|
121.5
|
850.5
|
3
|
MP-16-005-051-001/259-A
|
बेबी कुंवर
|
0
|
30/04/2024
|
14
|
14
|
150
|
121.5
|
1701
|
4
|
MP-16-005-051-001/259-A
|
बेबी कुंवर
|
0
|
15/05/2024
|
7
|
7
|
135
|
121.5
|
850.5
|
5
|
MP-16-005-051-001/260
|
नूरजहा
|
0
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
6
|
MP-16-005-051-001/260
|
नूरजहा
|
0
|
08/05/2024
|
14
|
14
|
142
|
121.5
|
1701
|
7
|
MP-16-005-051-001/43
|
गजराज सिह
|
0
|
24/04/2024
|
14
|
14
|
156
|
121.5
|
1701
|
8
|
MP-16-005-051-001/43
|
गजराज सिह
|
0
|
08/05/2024
|
14
|
14
|
142
|
121.5
|
1701
|
|