|
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-19-005-010-002/656
|
भगवतसिंह
|
8748
|
03/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
2
|
MP-19-005-010-002/656
|
लक्ष्मीबाई
|
8748
|
03/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
3
|
MP-19-005-010-002/847
|
subham solanki
|
4374
|
03/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
4
|
MP-19-005-010-001/398
|
अरविन्द
|
0
|
01/04/2024
|
14
|
14
|
82
|
121.5
|
1701
|
|
5
|
MP-19-005-010-001/398
|
अरविन्द
|
0
|
15/04/2024
|
28
|
28
|
68
|
121.5
|
3402
|
|
6
|
MP-19-005-010-002/825
|
satynarayan singh
|
8748
|
03/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
7
|
MP-19-005-010-002/825
|
Mankuvar Bai
|
8748
|
03/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
8
|
MP-19-005-010-002/841
|
Tofan Singh Rajput
|
0
|
06/05/2024
|
28
|
28
|
47
|
121.5
|
3402
|
|