|
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-21-001-008-002/8-B
|
भुरा
|
729
|
25/06/2024
|
6
|
6
|
94
|
121.5
|
729
|
|
2
|
MP-21-001-008-002/8-B
|
भुरा
|
729
|
09/07/2024
|
6
|
6
|
80
|
121.5
|
729
|
|
3
|
MP-21-001-008-002/8-B
|
भुरा
|
729
|
20/07/2024
|
6
|
6
|
69
|
121.5
|
729
|
|
4
|
MP-21-001-008-002/70-A
|
रसू
|
0
|
17/06/2024
|
6
|
6
|
102
|
121.5
|
729
|
|
5
|
MP-21-001-008-002/70-A
|
रसू
|
0
|
25/06/2024
|
6
|
6
|
94
|
121.5
|
729
|
|
6
|
MP-21-001-008-002/70-A
|
रसू
|
0
|
09/07/2024
|
6
|
6
|
80
|
121.5
|
729
|
|
7
|
MP-21-001-008-002/70-A
|
रसू
|
0
|
20/07/2024
|
6
|
6
|
69
|
121.5
|
729
|
|
8
|
MP-21-001-008-002/70-A
|
नाजू
|
0
|
17/06/2024
|
6
|
6
|
102
|
121.5
|
729
|
|
9
|
MP-21-001-008-002/70-A
|
नाजू
|
0
|
09/07/2024
|
6
|
6
|
80
|
121.5
|
729
|
|
10
|
MP-21-001-008-002/70-A
|
नाजू
|
0
|
20/07/2024
|
6
|
6
|
69
|
121.5
|
729
|
|
11
|
MP-21-001-008-002/85
|
रमसु
|
1944
|
20/07/2024
|
6
|
6
|
69
|
121.5
|
729
|
|