|
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-38-004-026-002/169
|
JAITURA BAI
|
0
|
25/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
|
2
|
MP-38-004-026-002/444-A
|
उर्मिला चौधरी
|
0
|
25/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
|
3
|
MP-38-004-026-002/311
|
प्रभुलाल
|
6188
|
21/08/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|
4
|
MP-38-004-026-002/319
|
अशोक
|
8141.44
|
05/08/2024
|
7
|
7
|
54
|
121.5
|
850.5
|
|
5
|
MP-38-004-026-002/171
|
GHYANVANTA
|
0
|
25/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
|
6
|
MP-38-004-026-002/233
|
भागरता
|
1768
|
27/05/2024
|
7
|
7
|
124
|
121.5
|
850.5
|
|
7
|
MP-38-004-026-002/254
|
निरमलाबाई
|
1989
|
27/05/2024
|
7
|
7
|
124
|
121.5
|
850.5
|
|
8
|
MP-38-004-026-002/446-B
|
Decchand Mankar
|
6926.44
|
21/08/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
|