|
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-06-006-098-002/56-D
|
बाबूलाल/ रामदयाल
|
0
|
01/04/2024
|
15
|
15
|
179
|
121.5
|
1822.5
|
|
2
|
MP-06-006-098-002/56-D
|
बाबूलाल/ रामदयाल
|
0
|
16/04/2024
|
15
|
15
|
164
|
121.5
|
1822.5
|
|
3
|
MP-06-006-098-002/28-B
|
महेश / बालमुकंद
|
6561
|
02/05/2024
|
15
|
15
|
148
|
121.5
|
1822.5
|
|
4
|
MP-06-006-098-001/63
|
रामस्वरूप रामनारायण
|
3415
|
02/05/2024
|
15
|
15
|
148
|
121.5
|
1822.5
|
|
5
|
MP-06-006-098-001/55
|
रामस्वरूप बालमुकंद
|
0
|
01/04/2024
|
15
|
15
|
179
|
121.5
|
1822.5
|
|
6
|
MP-06-006-098-001/55
|
रामस्वरूप बालमुकंद
|
0
|
16/04/2024
|
15
|
15
|
164
|
121.5
|
1822.5
|
|
7
|
MP-06-006-098-001/55
|
रामस्वरूप बालमुकंद
|
0
|
02/05/2024
|
15
|
15
|
148
|
121.5
|
1822.5
|
|