|
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-45-001-008-004/137-A
|
Prabha
|
0
|
10/09/2024
|
7
|
7
|
17
|
60.75
|
425.25
|
|
2
|
MP-45-001-008-002/150
|
भानसिंह
|
230
|
21/06/2024
|
7
|
7
|
98
|
121.5
|
850.5
|
|
3
|
MP-45-001-008-002/193-B
|
मुकेश सिंह मरावी
|
0
|
02/05/2024
|
14
|
14
|
148
|
121.5
|
1701
|
|
4
|
MP-45-001-008-003/2
|
मुलैया
|
1200
|
06/07/2024
|
7
|
7
|
83
|
121.5
|
850.5
|
|
5
|
MP-45-001-008-002/195-A
|
Dev Singh Marko
|
4841.46
|
02/05/2024
|
14
|
14
|
148
|
121.5
|
1701
|
|
6
|
MP-45-001-008-002/22-C
|
sanju lal
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
|
7
|
MP-45-001-008-003/75-A
|
hema bai
|
1326
|
06/07/2024
|
7
|
7
|
83
|
121.5
|
850.5
|
|
8
|
MP-45-001-008-003/75-B
|
Nandani Warkade
|
4007.88
|
06/07/2024
|
7
|
7
|
83
|
121.5
|
850.5
|
|
9
|
MP-45-001-008-002/175-B
|
Dheerendra Paraste
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
|
10
|
MP-45-001-008-002/175-B
|
Dheerendra Paraste
|
0
|
21/06/2024
|
7
|
7
|
98
|
121.5
|
850.5
|
|
11
|
MP-45-001-008-002/270
|
Ramkali
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
|
12
|
MP-45-001-008-003/116
|
टहलसिहं
|
6166.38
|
06/07/2024
|
7
|
7
|
83
|
121.5
|
850.5
|
|
13
|
MP-45-001-008-003/116
|
जमुना
|
6166.38
|
06/07/2024
|
7
|
7
|
83
|
121.5
|
850.5
|
|