|
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-21-012-015-002/30
|
हरजी
|
0
|
06/04/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
|
2
|
MP-21-012-015-002/30
|
वेसा
|
0
|
06/04/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
|
3
|
MP-21-012-015-002/97-A
|
Guddu Singad
|
0
|
02/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
|
4
|
MP-21-012-015-002/97-A
|
Aasa Singad
|
0
|
02/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
|
5
|
MP-21-012-015-002/177-A
|
सिकु
|
0
|
06/04/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
|
6
|
MP-21-012-015-002/212-D
|
नवेसिंह सिंगाड़
|
0
|
04/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
7
|
MP-21-012-015-002/212-D
|
नवेसिंह सिंगाड़
|
0
|
20/04/2024
|
7
|
7
|
58
|
121.5
|
850.5
|
|
8
|
MP-21-012-015-002/213-C
|
Vipul Singad
|
1701
|
06/04/2024
|
7
|
7
|
72
|
121.5
|
850.5
|
|