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-10-010-029-002/516
|
SUKHVENDRA GHOSI
|
0
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
2
|
MP-10-010-029-002/516
|
MEGHA GHOSI
|
0
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
3
|
MP-10-010-029-002/515
|
GABBAR GHOSI
|
11421
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
4
|
MP-10-010-029-002/515
|
SAKSHEE GHOSI
|
11421
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
5
|
MP-10-010-029-002/518
|
SHESHPAL GHOSI
|
3159
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
6
|
MP-10-010-029-002/518
|
MANISHA GHOSI
|
3159
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
7
|
MP-10-010-029-003/100
|
मुन्नी
|
0
|
04/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
8
|
MP-10-010-029-003/100
|
लक्ष्मी
|
0
|
04/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
9
|
MP-10-010-029-002/1201-B
|
sateesh
|
0
|
10/07/2024
|
14
|
14
|
78
|
121.5
|
1701
|
10
|
MP-10-010-029-002/1201-B
|
usha
|
0
|
10/07/2024
|
14
|
14
|
78
|
121.5
|
1701
|
11
|
MP-10-010-029-002/517
|
RAGHVENDRA GHOSI
|
0
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
12
|
MP-10-010-029-002/517
|
RAGNI GHOSI
|
0
|
24/04/2024
|
14
|
14
|
155
|
121.5
|
1701
|
13
|
MP-10-010-029-003/789
|
नरेन्द्र विश्वकर्मा
|
0
|
04/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
14
|
MP-10-010-029-003/363-C
|
POOJA
|
0
|
04/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
|