|
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-08-006-071-001/81
|
मनसुखी
|
10449
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
|
2
|
MP-08-006-071-001/222-B
|
रामदीन
|
10692
|
25/07/2024
|
14
|
14
|
64
|
121.5
|
1701
|
|
3
|
MP-08-006-071-001/17-A
|
तिलोक
|
12150
|
25/07/2024
|
14
|
14
|
64
|
121.5
|
1701
|
|
4
|
MP-08-006-071-001/207-A
|
रविंद्र कुमार
|
10206
|
07/06/2024
|
7
|
7
|
112
|
121.5
|
850.5
|
|
5
|
MP-08-006-071-001/209-B
|
अमित बिंदुआ
|
11658
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
|
6
|
MP-08-006-071-001/86
|
राजबहादुर
|
11907
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
|
7
|
MP-08-006-071-001/209-A
|
केदारनाथ
|
10443
|
07/06/2024
|
7
|
7
|
112
|
121.5
|
850.5
|
|