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-06-006-022-003/92-A
|
ananad
|
2187
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
2
|
MP-06-006-022-003/92-A
|
laxmi
|
2187
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
3
|
MP-06-006-022-003/121
|
गुलाबसिंह शंकरलाल
|
4860
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
4
|
MP-06-006-022-003/121
|
गुलाबसिंह शंकरलाल
|
4860
|
22/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
5
|
MP-06-006-022-003/91
|
निरंजन सिह
|
6804
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
6
|
MP-06-006-022-003/91
|
विष्णुबाई
|
6804
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
7
|
MP-06-006-022-003/91
|
सुूनील
|
6804
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
8
|
MP-06-006-022-003/91
|
शंशांक
|
6804
|
27/06/2024
|
14
|
14
|
91
|
121.5
|
1701
|
|