|
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-16-005-085-001/101-B
|
madhu singh
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
2
|
MP-16-005-085-001/118
|
बदी्र
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
3
|
MP-16-005-085-001/7
|
man singh
|
0
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|
4
|
MP-16-005-085-001/26
|
govind singh
|
0
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|
5
|
MP-16-005-085-001/115
|
कचरुसिह
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
6
|
MP-16-005-085-001/39
|
bablu singh
|
0
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|
7
|
MP-16-005-085-001/30
|
ram singh
|
0
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|
8
|
MP-16-005-085-001/123
|
शिवसिह
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
9
|
MP-16-005-085-001/159
|
दयाराम
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
10
|
MP-16-005-085-001/15
|
पूरालाल
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
11
|
MP-16-005-085-001/115-A
|
कचरू सिंह
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
12
|
MP-16-005-085-001/13
|
sharwan singh
|
0
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|
13
|
MP-16-005-085-001/122
|
राधाबाई
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
14
|
MP-16-005-085-001/159-V
|
गंदीबाई
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|