|
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-06-006-088-002/402-A
|
बंटी
|
3402
|
13/05/2024
|
14
|
14
|
137
|
121.5
|
1701
|
|
2
|
MP-06-006-088-002/372-A
|
आनंदी बाई
|
0
|
01/04/2024
|
14
|
14
|
179
|
121.5
|
1701
|
|
3
|
MP-06-006-088-001/314
|
किलोला उमेदा
|
0
|
01/08/2024
|
2
|
2
|
57
|
121.5
|
243
|
|
4
|
MP-06-006-088-001/106-A
|
महेश
|
6804
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
5
|
MP-06-006-088-001/106-A
|
मिथलेश बाई
|
6804
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
6
|
MP-06-006-088-001/102-B
|
कृपाण
|
6561
|
27/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
|
7
|
MP-06-006-088-002/59
|
Vidhaya
|
3159
|
13/05/2024
|
14
|
14
|
137
|
121.5
|
1701
|
|
8
|
MP-06-006-088-002/59-A
|
अनंत वकील
|
3159
|
13/05/2024
|
14
|
14
|
137
|
121.5
|
1701
|
|
9
|
MP-06-006-088-002/59-A
|
फूलबाई
|
3159
|
13/05/2024
|
14
|
14
|
137
|
121.5
|
1701
|
|
10
|
MP-06-006-088-003/342-A
|
अवध किशोर
|
0
|
08/05/2024
|
14
|
14
|
142
|
121.5
|
1701
|
|
11
|
MP-06-006-088-003/36-A
|
सुमेर
|
0
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
12
|
MP-06-006-088-003/55
|
राजाराम
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
|
13
|
MP-06-006-088-003/74
|
भगवानसिह
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
|
14
|
MP-06-006-088-003/74
|
भगवानसिह
|
0
|
08/05/2024
|
14
|
14
|
142
|
121.5
|
1701
|
|
15
|
MP-06-006-088-003/83-A
|
रमेश
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
|