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-24-007-033-001/78-A
|
KISHOR
|
3888
|
27/08/2024
|
6
|
6
|
31
|
121.5
|
729
|
2
|
MP-24-007-033-001/1042-A
|
sunita karma
|
0
|
17/06/2024
|
6
|
6
|
102
|
121.5
|
729
|
3
|
MP-24-007-033-001/1120-A
|
PRAMILA BAI PRAKASH
|
6804
|
23/05/2024
|
1
|
1
|
127
|
121.5
|
121.5
|
4
|
MP-24-007-033-001/409
|
भारत सीताराम
|
4860
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
5
|
MP-24-007-033-001/409
|
सुभद्राबाई
|
4860
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
6
|
MP-24-007-033-001/409
|
BABLU
|
4860
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
7
|
MP-24-007-033-001/458-B
|
Mohammad moinuddin saha
|
4131
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
8
|
MP-24-007-033-001/266
|
SABRA YASIN
|
15066
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
9
|
MP-24-007-033-001/266
|
रफीक
|
15066
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
10
|
MP-24-007-033-001/266
|
AAREFA RAFIK
|
15066
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
11
|
MP-24-007-033-001/266
|
यासिन
|
15066
|
25/07/2024
|
6
|
6
|
64
|
121.5
|
729
|
12
|
MP-24-007-033-001/1104
|
SAJID SHAH
|
3159
|
18/07/2024
|
6
|
6
|
71
|
121.5
|
729
|
|