|
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-28-001-089-001/335
|
Arjun Singh
|
243
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
2
|
MP-28-001-089-001/67
|
सुरेश
|
4617
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
3
|
MP-28-001-089-001/162-A
|
divan singh
|
0
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
4
|
MP-28-001-089-001/113-A
|
bhagvan rajput
|
7290
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
5
|
MP-28-001-089-001/209
|
bhupendra
|
4374
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
6
|
MP-28-001-089-001/75
|
सेंढी
|
2916
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
7
|
MP-28-001-089-001/204
|
अखलेश
|
6075
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|