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-35-007-025-001/522
|
सुमेरी लाल
|
21559
|
17/07/2024
|
3
|
3
|
72
|
121.5
|
364.5
|
2
|
MP-35-007-025-001/15
|
इतवारी
|
13260
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
3
|
MP-35-007-025-001/15
|
अकलो
|
13260
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
4
|
MP-35-007-025-001/65-A
|
ram bhagat
|
19890
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
5
|
MP-35-007-025-001/65-A
|
anita bai
|
19890
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
6
|
MP-35-007-025-001/71-B
|
कुवर सिंह
|
13590
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
7
|
MP-35-007-025-001/114
|
श्यामलाल
|
19890
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
8
|
MP-35-007-025-001/114
|
रामप्यारी
|
19890
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
9
|
MP-35-007-025-001/485
|
हरेसिह
|
13480
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
10
|
MP-35-007-025-001/485
|
फगनी
|
13480
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
11
|
MP-35-007-025-001/107-A
|
कैलाश कुमार
|
13260
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
12
|
MP-35-007-025-001/107-A
|
सुमंत्रा मथुलिया
|
13260
|
27/06/2024
|
15
|
15
|
92
|
121.5
|
1822.5
|
|