|
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-06-006-068-004/273
|
अरुन
|
0
|
05/04/2024
|
16
|
16
|
174
|
121.5
|
1944
|
|
2
|
MP-06-006-068-004/273
|
अरुन
|
0
|
24/04/2024
|
16
|
16
|
155
|
121.5
|
1944
|
|
3
|
MP-06-006-068-004/351
|
देबेदर
|
10449
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|
4
|
MP-06-006-068-004/267
|
सोनू
|
0
|
05/04/2024
|
16
|
16
|
174
|
121.5
|
1944
|
|
5
|
MP-06-006-068-004/267
|
सोनू
|
0
|
24/04/2024
|
16
|
16
|
155
|
121.5
|
1944
|
|
6
|
MP-06-006-068-004/358
|
लक्षमी
|
10692
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|
7
|
MP-06-006-068-004/354
|
मोहनबाई
|
10449
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|
8
|
MP-06-006-068-004/369
|
चांदनी
|
7290
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|
9
|
MP-06-006-068-004/68
|
भाग्यचंद
|
3645
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|
10
|
MP-06-006-068-004/406
|
रजनी
|
7047
|
03/06/2024
|
16
|
16
|
115
|
121.5
|
1944
|
|