|
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-21-012-007-001/66-C
|
Geeta meda
|
0
|
21/05/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
2
|
MP-21-012-007-001/61
|
मैना
|
0
|
09/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
3
|
MP-21-012-007-001/61
|
मैना
|
0
|
21/05/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
4
|
MP-21-012-007-001/60-A
|
MUNNA BACHU
|
0
|
09/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
5
|
MP-21-012-007-001/60-A
|
MUNNA BACHU
|
0
|
24/04/2024
|
14
|
14
|
62
|
121.5
|
1701
|
|
6
|
MP-21-012-007-001/47
|
रमेश लालचंद
|
0
|
24/04/2024
|
14
|
14
|
62
|
121.5
|
1701
|
|
7
|
MP-21-012-007-001/47
|
काली
|
0
|
24/04/2024
|
14
|
14
|
62
|
121.5
|
1701
|
|
8
|
MP-21-012-007-001/15
|
Manta Meda
|
0
|
21/05/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
9
|
MP-21-012-007-001/14
|
Bharat Meda
|
0
|
21/05/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
10
|
MP-21-012-007-002/270-D
|
SARLA HARIOM
|
6804
|
19/05/2024
|
21
|
21
|
37
|
121.5
|
2551.5
|
|