|
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-21-002-004-002/111
|
मडी
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
2
|
MP-21-002-004-002/101-A
|
पारसिहं चतरिया
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
3
|
MP-21-002-004-002/101-A
|
मिठूडी
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
4
|
MP-21-002-004-001/9
|
अमराकालू
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
5
|
MP-21-002-004-001/9
|
फतु
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
6
|
MP-21-002-004-001/80-A
|
Monu muniya
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
7
|
MP-21-002-004-002/108-A
|
मकना
|
0
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|
8
|
MP-21-002-004-002/206
|
हुरा
|
0
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|
9
|
MP-21-002-004-001/59-A
|
Kalpesh Garwal
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|