|
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-21-003-048-003/189
|
पप्पू
|
9234
|
09/04/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
2
|
MP-21-003-048-002/133
|
पारसिंह गोबरिया
|
0
|
04/05/2024
|
8
|
8
|
53
|
121.5
|
972
|
|
3
|
MP-21-003-048-003/68
|
मनोहर
|
4860
|
11/04/2024
|
7
|
7
|
76
|
121.5
|
850.5
|
|
4
|
MP-21-003-048-003/68
|
मनोहर
|
4860
|
18/04/2024
|
7
|
7
|
69
|
121.5
|
850.5
|
|
5
|
MP-21-003-048-003/68
|
मिरा
|
4860
|
11/04/2024
|
7
|
7
|
76
|
121.5
|
850.5
|
|
6
|
MP-21-003-048-003/68
|
मिरा
|
4860
|
18/04/2024
|
7
|
7
|
69
|
121.5
|
850.5
|
|
7
|
MP-21-003-048-002/11
|
पागली
|
0
|
04/05/2024
|
8
|
8
|
53
|
121.5
|
972
|
|
8
|
MP-21-003-048-002/11
|
तोलिया डामोर
|
0
|
04/05/2024
|
8
|
8
|
53
|
121.5
|
972
|
|
9
|
MP-21-003-048-002/11
|
रमली डामोर
|
0
|
04/05/2024
|
8
|
8
|
53
|
121.5
|
972
|
|