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-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
13/04/2024
|
7
|
7
|
167
|
121.5
|
850.5
|
2
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
3
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
4
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
5
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
6
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
01/07/2024
|
7
|
7
|
88
|
121.5
|
850.5
|
7
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
01/07/2024
|
7
|
7
|
88
|
121.5
|
850.5
|
8
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
08/07/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
9
|
MP-19-002-011-001/537
|
रमेश मांगीलाल
|
0
|
08/07/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
10
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
13/04/2024
|
7
|
7
|
167
|
121.5
|
850.5
|
11
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
12
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
13
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
14
|
MP-19-002-011-001/537
|
dipkuvar
|
0
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|