|
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-06-006-071-001/183
|
किशनसिह
|
5589
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
|
2
|
MP-06-006-071-001/183
|
किशनसिह
|
5589
|
17/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|
3
|
MP-06-006-071-001/56
|
भवरलाल
|
0
|
01/04/2024
|
14
|
14
|
179
|
121.5
|
1701
|
|
4
|
MP-06-006-071-001/295
|
भारतसिह
|
0
|
21/04/2024
|
14
|
14
|
159
|
121.5
|
1701
|
|
5
|
MP-06-006-071-001/295
|
कल्लीबाई
|
0
|
21/04/2024
|
14
|
14
|
159
|
121.5
|
1701
|
|
6
|
MP-06-006-071-001/217-A
|
बलवीर मीना
|
0
|
21/04/2024
|
14
|
14
|
159
|
121.5
|
1701
|
|