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-28-001-064-001/713
|
निहाल रतन सिंह
|
2430
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
2
|
MP-28-001-064-001/761
|
नीतेश भीकमसिंह ठाकुर
|
9234
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
3
|
MP-28-001-064-001/484
|
लोकेन्द्र सिंह
|
3888
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
4
|
MP-28-001-064-001/45
|
जशपाल
|
0
|
06/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
5
|
MP-28-001-064-001/45
|
जशपाल
|
0
|
11/05/2024
|
7
|
7
|
140
|
121.5
|
850.5
|
6
|
MP-28-001-064-001/45
|
जशपाल
|
0
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
7
|
MP-28-001-064-001/46
|
तीरन सिहं
|
3888
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
8
|
MP-28-001-064-001/712
|
रणजीत रतन सिंह
|
2430
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
9
|
MP-28-001-064-001/762
|
अरुण भगवनसिंह ठाकुर
|
9234
|
25/05/2024
|
7
|
7
|
126
|
121.5
|
850.5
|
|