|
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-21-001-052-001/43
|
मालू
|
0
|
04/06/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|
2
|
MP-21-001-052-001/15
|
दीतु
|
1458
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
3
|
MP-21-001-052-002/30
|
मोहन
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
4
|
MP-21-001-052-002/30
|
मथुरा
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
5
|
MP-21-001-052-002/28-B
|
बद्रीलाल
|
0
|
26/06/2024
|
6
|
6
|
93
|
121.5
|
729
|
|
6
|
MP-21-001-052-002/28-B
|
बद्रीलाल
|
0
|
07/07/2024
|
6
|
6
|
82
|
121.5
|
729
|
|
7
|
MP-21-001-052-002/28-B
|
कला
|
0
|
26/06/2024
|
6
|
6
|
93
|
121.5
|
729
|
|
8
|
MP-21-001-052-002/28-B
|
कला
|
0
|
07/07/2024
|
6
|
6
|
82
|
121.5
|
729
|
|
9
|
MP-21-001-052-001/52-A
|
हुमा
|
0
|
13/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
10
|
MP-21-001-052-002/74-A
|
papita
|
0
|
26/06/2024
|
6
|
6
|
93
|
121.5
|
729
|
|
11
|
MP-21-001-052-002/74-A
|
papita
|
0
|
07/07/2024
|
6
|
6
|
82
|
121.5
|
729
|
|