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-21-001-001-001/683
|
रूमाल
|
0
|
24/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
2
|
MP-21-001-001-001/205-A
|
Teena
|
0
|
04/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
3
|
MP-21-001-001-001/696
|
Aravind Pargi
|
0
|
04/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
4
|
MP-21-001-001-001/696
|
Sarita Pargi
|
0
|
04/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
5
|
MP-21-001-001-001/290
|
धनसिगं
|
2210
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
6
|
MP-21-001-001-001/290
|
राजु
|
2210
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
7
|
MP-21-001-001-001/36
|
कमला
|
0
|
13/04/2024
|
7
|
7
|
167
|
121.5
|
850.5
|
8
|
MP-21-001-001-001/290-A
|
दिवान
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
9
|
MP-21-001-001-001/290-A
|
भनु
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
10
|
MP-21-001-001-001/246
|
राधी
|
0
|
06/05/2024
|
7
|
7
|
144
|
121.5
|
850.5
|
11
|
MP-21-001-001-001/392-A
|
सनु गाेरसिग
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
12
|
MP-21-001-001-001/392-A
|
मिला सनु
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
|