|
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-17-003-002-002/176
|
पुर सिंह
|
4974
|
27/06/2024
|
7
|
7
|
91
|
121.5
|
850.5
|
|
2
|
MP-17-003-002-002/176
|
पुर सिंह
|
4974
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
3
|
MP-17-003-002-002/176
|
ताराबाई पूरसिंह
|
4974
|
27/06/2024
|
7
|
7
|
91
|
121.5
|
850.5
|
|
4
|
MP-17-003-002-002/176
|
ताराबाई पूरसिंह
|
4974
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
5
|
MP-17-003-002-002/188
|
चेतन
|
0
|
27/06/2024
|
7
|
7
|
91
|
121.5
|
850.5
|
|
6
|
MP-17-003-002-002/188
|
चेतन
|
0
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
7
|
MP-17-003-002-002/267
|
किशनसिंह शवसिंह
|
0
|
11/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
8
|
MP-17-003-002-002/267
|
दशरथसिंह राजपूत
|
0
|
11/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|