|
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-16-005-091-002/68
|
ईश्वरलाल
|
2430
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
2
|
MP-16-005-091-002/23-A
|
kalusingh
|
10692
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
3
|
MP-16-005-091-002/153-A
|
रामेश्वर आंजना
|
17004
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
4
|
MP-16-005-091-002/92-A
|
महेन्द्रपाल
|
21378
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
5
|
MP-16-005-091-002/165
|
धारासिंह
|
11658
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
6
|
MP-16-005-091-002/96
|
सुरेश
|
17004
|
21/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|