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-18-006-028-001/46
|
मागीलाल
|
0
|
23/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
2
|
MP-18-006-028-001/46
|
मागीलाल
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
3
|
MP-18-006-028-001/46
|
रामकन्या
|
0
|
23/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
4
|
MP-18-006-028-001/46
|
रामकन्या
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
5
|
MP-18-006-028-001/205
|
राजेन्द्रसिंह
|
0
|
18/04/2024
|
14
|
14
|
162
|
121.5
|
1701
|
6
|
MP-18-006-028-001/205
|
माया कुंवर
|
0
|
18/04/2024
|
14
|
14
|
162
|
121.5
|
1701
|
7
|
MP-18-006-028-001/136
|
जगदीश
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
8
|
MP-18-006-028-001/136
|
धापू
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
9
|
MP-18-006-028-001/197
|
भारत सिह
|
0
|
23/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
10
|
MP-18-006-028-001/197
|
भारत सिह
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
11
|
MP-18-006-028-001/197
|
देवकुवर
|
0
|
23/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
12
|
MP-18-006-028-001/197
|
देवकुवर
|
0
|
06/06/2024
|
14
|
14
|
113
|
121.5
|
1701
|
|