|
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-28-001-056-001/101
|
वि्क्रम
|
16038
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
2
|
MP-28-001-056-001/101
|
Siya bai
|
16038
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
3
|
MP-28-001-056-001/592
|
Bhuri bai
|
15552
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
4
|
MP-28-001-056-001/592
|
Roop Singh Gurjar
|
15552
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
5
|
MP-28-001-056-001/102
|
मेहरवान
|
8019
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
6
|
MP-28-001-056-001/102
|
पविञा
|
8019
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
7
|
MP-28-001-056-001/103
|
परसराम
|
16038
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
8
|
MP-28-001-056-001/103
|
गीता
|
16038
|
24/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|