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-10-009-019-001/19
|
जाहर
|
0
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
2
|
MP-10-009-019-001/19
|
जाहर
|
0
|
22/06/2024
|
14
|
14
|
97
|
121.5
|
1701
|
3
|
MP-10-009-019-001/240
|
विष्नु
|
3970
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
4
|
MP-10-009-019-001/447-A
|
राहुल
|
0
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
5
|
MP-10-009-019-001/441
|
मुकेश कुर्मी
|
3830
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
6
|
MP-10-009-019-001/441
|
मुकेश कुर्मी
|
3830
|
14/08/2024
|
14
|
14
|
44
|
121.5
|
1701
|
7
|
MP-10-009-019-001/441
|
लक्ष्मी कुर्मी
|
3830
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
8
|
MP-10-009-019-001/440
|
घनश्याम कुर्मी
|
12034
|
14/08/2024
|
14
|
14
|
44
|
121.5
|
1701
|
9
|
MP-10-009-019-001/27
|
गुलजार
|
0
|
22/06/2024
|
14
|
14
|
97
|
121.5
|
1701
|
10
|
MP-10-009-019-001/159
|
राजा
|
4294
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
11
|
MP-10-009-019-001/24
|
मुन्ना
|
5510
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
|