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-08-001-029-001/141
|
सत्तीदीन
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
2
|
MP-08-001-029-001/11-A
|
Raju Anuragi
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
3
|
MP-08-001-029-001/1064
|
गयादीन
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
4
|
MP-08-001-029-001/1043
|
रामरतन
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
5
|
MP-08-001-029-001/1043
|
नीलेश
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
6
|
MP-08-001-029-001/1068
|
रानी
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
7
|
MP-08-001-029-001/139
|
रामरतन
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
8
|
MP-08-001-029-001/139
|
कल्ली
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
9
|
MP-08-001-029-001/181
|
बसंता
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
10
|
MP-08-001-029-001/1085
|
Raghubeer Ahirwar
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
11
|
MP-08-001-029-001/197
|
शिवबालक
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
12
|
MP-08-001-029-001/197
|
सुनिया
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
13
|
MP-08-001-029-001/1088
|
Makhkhu lal ahirwar
|
0
|
08/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|