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-16-005-087-002/114-A
|
यशवंतलाल
|
0
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
2
|
MP-16-005-087-002/114-A
|
दुर्गाबाई
|
0
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
3
|
MP-16-005-087-001/30
|
गोरधनलाल
|
19081.62
|
30/06/2024
|
1
|
1
|
89
|
121.5
|
121.5
|
4
|
MP-16-005-087-001/30-B
|
केलाश
|
19859.22
|
29/04/2024
|
14
|
14
|
151
|
121.5
|
1701
|
5
|
MP-16-005-087-001/30-B
|
रेशमबाई
|
19859.22
|
29/04/2024
|
14
|
14
|
151
|
121.5
|
1701
|
6
|
MP-16-005-087-002/175
|
नारायण
|
0
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
7
|
MP-16-005-087-001/30-A
|
ईश्वरलाल
|
4398.3
|
29/04/2024
|
14
|
14
|
151
|
121.5
|
1701
|
8
|
MP-16-005-087-001/30-A
|
ईश्वरलाल
|
4398.3
|
30/06/2024
|
1
|
1
|
89
|
121.5
|
121.5
|
9
|
MP-16-005-087-001/30-A
|
ईश्वरलाल
|
4398.3
|
26/07/2024
|
14
|
14
|
63
|
121.5
|
1701
|
10
|
MP-16-005-087-001/30-A
|
ईश्वरलाल
|
4398.3
|
10/08/2024
|
14
|
14
|
48
|
121.5
|
1701
|
11
|
MP-16-005-087-002/265
|
धापूबाई
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
12
|
MP-16-005-087-002/162
|
बद्रीलाल
|
0
|
22/05/2024
|
14
|
14
|
128
|
121.5
|
1701
|
|