|
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-21-003-047-001/146
|
लीबा
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
2
|
MP-21-003-047-001/211-A
|
रामचन्द हरचन्द
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
3
|
MP-21-003-047-001/148-C
|
केलाश
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
4
|
MP-21-003-047-001/148-C
|
ललिता
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
5
|
MP-21-003-047-001/109
|
टीटां
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
6
|
MP-21-003-047-001/191
|
भोदां
|
0
|
16/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|
7
|
MP-21-003-047-001/149-A
|
कसन नारू
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
8
|
MP-21-003-047-001/149-A
|
करमा
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
9
|
MP-21-003-047-001/239-A
|
मोहन हवसिह
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
10
|
MP-21-003-047-001/148-A
|
मुकेश हुमा
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
11
|
MP-21-003-047-001/148-A
|
अनु
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|
12
|
MP-21-003-047-001/148-B
|
काली
|
0
|
21/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|