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-19-002-009-001/646
|
रुगनाथ
|
9720
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
2
|
MP-19-002-009-001/644
|
गोविंद मंडोलिया
|
9720
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
3
|
MP-19-002-009-001/231
|
मेहरवान
|
12636
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
4
|
MP-19-002-009-001/588
|
सोना कुंवर
|
11907
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
5
|
MP-19-002-009-001/541
|
सिध्दूलाल गुलाब
|
20898
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
6
|
MP-19-002-009-001/586
|
गायत्री
|
0
|
28/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
7
|
MP-19-002-009-001/586
|
गायत्री
|
0
|
11/06/2024
|
14
|
14
|
108
|
121.5
|
1701
|
8
|
MP-19-002-009-001/550
|
मनोहर रामेश्वर
|
9720
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
|