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-08-004-065-001/307
|
जगदीश
|
3159
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
2
|
MP-08-004-065-001/451
|
BHUMANIDEEN
|
7290
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
3
|
MP-08-004-065-001/37
|
परमलाल
|
14580
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
4
|
MP-08-004-065-001/37
|
हरबाइ
|
14580
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
5
|
MP-08-004-065-001/376
|
लखन लाल
|
7290
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
6
|
MP-08-004-065-001/201
|
अनंदीलाल
|
7290
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
7
|
MP-08-004-065-001/168
|
गोवर्धन
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
8
|
MP-08-004-065-001/168
|
हीराबाइ
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
9
|
MP-08-004-065-001/484
|
ramesh
|
12636
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
10
|
MP-08-004-065-001/206
|
काशीराम
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
11
|
MP-08-004-065-001/206
|
सहोद्रा
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
|