|
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-06-006-083-003/258
|
क्रष्णा
|
0
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
2
|
MP-06-006-083-003/265
|
केशर/दोलाजी
|
0
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
3
|
MP-06-006-083-003/270
|
धासीराम
|
3645
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
4
|
MP-06-006-083-003/270
|
सरदारबाई
|
3645
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
5
|
MP-06-006-083-003/273
|
रोड
|
6804
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
6
|
MP-06-006-083-003/273
|
ग्यारसी
|
6804
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
7
|
MP-06-006-083-003/257
|
दयाल
|
0
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
8
|
MP-06-006-083-003/260
|
रोडजी
|
3402
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
9
|
MP-06-006-083-003/306
|
कमलसिह
|
0
|
22/06/2024
|
15
|
15
|
96
|
121.5
|
1822.5
|
|
10
|
MP-06-006-083-003/280
|
भगवान/देालाजी
|
10935
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
11
|
MP-06-006-083-003/280
|
धापूवाई
|
10935
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|
12
|
MP-06-006-083-003/280
|
kala bai
|
10935
|
29/05/2024
|
8
|
8
|
120
|
121.5
|
972
|
|