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-10-002-063-003/197-A
|
Sitara bee
|
0
|
03/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
2
|
MP-10-002-063-003/101
|
पूनू
|
1458
|
03/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
3
|
MP-10-002-063-003/298
|
Tarik khan
|
0
|
18/06/2024
|
14
|
14
|
100
|
121.5
|
1701
|
4
|
MP-10-002-063-003/298
|
Ruksad behna
|
0
|
18/06/2024
|
14
|
14
|
100
|
121.5
|
1701
|
5
|
MP-10-002-063-003/103-B
|
Najbee
|
0
|
18/06/2024
|
7
|
7
|
100
|
121.5
|
850.5
|
6
|
MP-10-002-063-003/88
|
चंद्रभान
|
0
|
18/06/2024
|
14
|
14
|
100
|
121.5
|
1701
|
7
|
MP-10-002-063-003/88
|
Devki kushwaha
|
0
|
18/06/2024
|
14
|
14
|
100
|
121.5
|
1701
|
8
|
MP-10-002-063-003/100
|
चून्नी
|
0
|
11/04/2024
|
7
|
7
|
168
|
121.5
|
850.5
|
9
|
MP-10-002-063-003/100
|
चून्नी
|
0
|
03/05/2024
|
7
|
7
|
146
|
121.5
|
850.5
|
|