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-06-006-051-003/87
|
गजराज
|
5589
|
03/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
2
|
MP-06-006-051-005/12-A
|
मंगलसिहं किशोरजी
|
0
|
07/04/2024
|
14
|
14
|
172
|
121.5
|
1701
|
3
|
MP-06-006-051-005/12-A
|
मंगलसिहं किशोरजी
|
0
|
17/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
4
|
MP-06-006-051-006/7-A
|
जंगसिंह भोजराज
|
2916
|
07/04/2024
|
14
|
14
|
172
|
121.5
|
1701
|
5
|
MP-06-006-051-006/7-A
|
जंगसिंह भोजराज
|
2916
|
01/05/2024
|
14
|
14
|
148
|
121.5
|
1701
|
6
|
MP-06-006-051-006/7-A
|
जंगसिंह भोजराज
|
2916
|
17/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
7
|
MP-06-006-051-003/198
|
shimbhu singh
|
0
|
20/04/2024
|
14
|
14
|
159
|
121.5
|
1701
|
8
|
MP-06-006-051-005/20
|
हरिसिहं
|
0
|
07/04/2024
|
14
|
14
|
172
|
121.5
|
1701
|
9
|
MP-06-006-051-005/20
|
हरिसिहं
|
0
|
17/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|