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-42-005-024-001/836
|
कुलदीप बटा
|
2916
|
25/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
2
|
MP-42-005-024-001/135
|
भाटा खजान
|
10692
|
07/06/2024
|
14
|
14
|
110
|
121.5
|
1701
|
3
|
MP-42-005-024-001/135
|
लालबीबाई भाटा
|
10692
|
07/06/2024
|
14
|
14
|
110
|
121.5
|
1701
|
4
|
MP-42-005-024-001/4
|
टेम्पा टुला
|
0
|
20/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
5
|
MP-42-005-024-001/4
|
लीला टेम्पा
|
0
|
20/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
6
|
MP-42-005-024-001/37
|
लुवारसिंग रतना
|
4374
|
20/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
7
|
MP-42-005-024-001/37
|
जमना लुवारसिंग
|
4374
|
20/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
8
|
MP-42-005-024-001/224
|
बेडा रतनसिंग
|
11787.12
|
07/06/2024
|
14
|
14
|
110
|
121.5
|
1701
|
9
|
MP-42-005-024-001/224
|
सुंगी
|
11787.12
|
07/06/2024
|
14
|
14
|
110
|
121.5
|
1701
|
|