|
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-22-007-026-001/140-C
|
jhuma bai
|
0
|
14/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|
2
|
MP-22-007-026-001/301
|
कालु कमन
|
9963
|
22/04/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|
3
|
MP-22-007-026-001/27
|
राधाबाई
|
6330
|
14/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|
4
|
MP-22-007-026-001/87
|
सुभाष जहरसिह
|
0
|
21/05/2024
|
16
|
16
|
35
|
121.5
|
1944
|
|
5
|
MP-22-007-026-001/194
|
नुरलीबाई
|
5103
|
15/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
6
|
MP-22-007-026-001/106
|
इंदरसिंह बिन्दीया
|
0
|
21/05/2024
|
16
|
16
|
35
|
121.5
|
1944
|
|