|
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-35-005-009-002/58-C
|
Phagu Maravi
|
0
|
14/04/2024
|
7
|
7
|
69
|
121.5
|
850.5
|
|
2
|
MP-35-005-009-002/58-C
|
Phagu Maravi
|
0
|
22/04/2024
|
7
|
7
|
61
|
121.5
|
850.5
|
|
3
|
MP-35-005-009-003/207
|
नानोबाई
|
7776
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
4
|
MP-35-005-009-003/207
|
रतनू
|
7776
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
5
|
MP-35-005-009-003/211
|
SANT LAL
|
0
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
6
|
MP-35-005-009-003/211
|
Helanwati
|
0
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
7
|
MP-35-005-009-004/380-A
|
MISHRI
|
16305
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
8
|
MP-35-005-009-004/380-A
|
ENDRWATI
|
16305
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
9
|
MP-35-005-009-004/380-A
|
दिलीपकमार
|
16305
|
26/04/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|
10
|
MP-35-005-009-002/98-C
|
Samli Bai
|
0
|
28/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
11
|
MP-35-005-009-003/179-A
|
Devki
|
0
|
04/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
12
|
MP-35-005-009-003/179-A
|
Devki
|
0
|
16/05/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
13
|
MP-35-005-009-002/88-B
|
Lamu Singh
|
1547
|
29/05/2024
|
16
|
16
|
24
|
60.75
|
972
|
|
14
|
MP-35-005-009-002/88-B
|
Janiya Bhartiya
|
1547
|
29/05/2024
|
16
|
16
|
24
|
60.75
|
972
|
|
15
|
MP-35-005-009-002/98
|
व्दारका
|
1547
|
28/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
16
|
MP-35-005-009-002/98
|
पूसू
|
1547
|
28/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|