|
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-21-003-033-002/88-A
|
मनीष
|
0
|
15/06/2024
|
7
|
7
|
104
|
121.5
|
850.5
|
|
2
|
MP-21-003-033-001/148
|
कसना टिटिया
|
6216
|
12/08/2024
|
10
|
10
|
46
|
121.5
|
1215
|
|
3
|
MP-21-003-033-001/148
|
तोला
|
6216
|
12/08/2024
|
10
|
10
|
46
|
121.5
|
1215
|
|
4
|
MP-21-003-033-001/148
|
अनसिंह
|
6216
|
12/08/2024
|
10
|
10
|
46
|
121.5
|
1215
|
|
5
|
MP-21-003-033-002/2
|
मोहनसिंह
|
8748
|
23/08/2024
|
14
|
14
|
35
|
121.5
|
1701
|
|
6
|
MP-21-003-033-002/2
|
अनूु
|
8748
|
23/08/2024
|
14
|
14
|
35
|
121.5
|
1701
|
|
7
|
MP-21-003-033-003/64
|
गोपाल
|
0
|
05/04/2024
|
6
|
6
|
175
|
121.5
|
729
|
|
8
|
MP-21-003-033-003/64
|
गोपाल
|
0
|
14/04/2024
|
6
|
6
|
166
|
121.5
|
729
|
|
9
|
MP-21-003-033-003/64
|
पुनी
|
0
|
05/04/2024
|
6
|
6
|
175
|
121.5
|
729
|
|
10
|
MP-21-003-033-003/64
|
पुनी
|
0
|
14/04/2024
|
6
|
6
|
166
|
121.5
|
729
|
|