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-28-002-038-001/83
|
हरिनारायण
|
17009.9
|
31/08/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
2
|
MP-28-002-038-001/83
|
हरिनारायण
|
17009.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
3
|
MP-28-002-038-001/96
|
कीमत सेन
|
18467.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
4
|
MP-28-002-038-001/96
|
कीमत सेन
|
18467.9
|
31/08/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
5
|
MP-28-002-038-001/64
|
सुमित्रा बाई यादव
|
15551.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
6
|
MP-28-002-038-001/65
|
नेहा
|
18224.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
7
|
MP-28-002-038-001/77
|
विनोद पाल
|
17009.9
|
31/08/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
8
|
MP-28-002-038-001/77
|
विनोद पाल
|
17009.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
9
|
MP-28-002-038-001/96-A
|
लक्ष्मी बाई सेन
|
17252.9
|
31/08/2024
|
7
|
7
|
25
|
60.75
|
425.25
|
10
|
MP-28-002-038-001/96-A
|
लक्ष्मी बाई सेन
|
17252.9
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
11
|
MP-28-002-038-001/16
|
जयन्ती बाई
|
11178
|
07/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
|