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-08-006-008-001/330
|
अर्जुन सेन
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
2
|
MP-08-006-008-001/330
|
रजनी
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
3
|
MP-08-006-008-001/29
|
चिंतामन
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
4
|
MP-08-006-008-001/29
|
पारवती
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
5
|
MP-08-006-008-001/268-A
|
परमलाल
|
13608
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
6
|
MP-08-006-008-001/268-A
|
भुमानी बाई
|
13608
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
7
|
MP-08-006-008-001/267
|
ब्रिजलाल
|
13608
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
8
|
MP-08-006-008-001/267
|
मैदा
|
13608
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
9
|
MP-08-006-008-001/76-A
|
रामेश्वर
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
10
|
MP-08-006-008-001/76-A
|
हरनाम
|
10206
|
14/04/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
|