|
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-18-001-093-001/145
|
मांगीलाल
|
0
|
09/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
2
|
MP-18-001-093-001/145
|
सीताबाई
|
0
|
09/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
3
|
MP-18-001-093-001/145
|
मुकेश
|
0
|
09/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
4
|
MP-18-001-093-001/145
|
मलाबाई
|
0
|
09/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
5
|
MP-18-001-093-001/325
|
RADHESHYAM
|
0
|
05/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
6
|
MP-18-001-093-001/325
|
PAVAN BAI
|
0
|
05/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
7
|
MP-18-001-093-001/354
|
Kalushingh
|
2430
|
05/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
8
|
MP-18-001-093-001/354
|
Savita bai
|
2430
|
05/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
9
|
MP-18-001-093-001/355
|
Ramprasad
|
0
|
05/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|