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-27-002-019-003/337
|
दानिश खान
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
2
|
MP-27-002-019-003/109-A
|
अंसार खां
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
3
|
MP-27-002-019-003/283
|
रशीद खां
|
0
|
03/04/2024
|
1
|
1
|
75
|
121.5
|
121.5
|
4
|
MP-27-002-019-003/299
|
परवीन बी
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
5
|
MP-27-002-019-003/323
|
सब्बीर खां
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
6
|
MP-27-002-019-003/323
|
शननो बी
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
7
|
MP-27-002-019-003/299-B
|
अयान
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
8
|
MP-27-002-019-003/204
|
फेसल खां
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
9
|
MP-27-002-019-003/204
|
शवनम बी
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
10
|
MP-27-002-019-003/109
|
इनायतखाू
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
11
|
MP-27-002-019-003/109
|
हसीन बी
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
12
|
MP-27-002-019-003/299-C
|
दानिश खान
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
13
|
MP-27-002-019-003/15-D
|
मुस्ताक
|
972
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
14
|
MP-27-002-019-003/15-D
|
अर्शी बी
|
972
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
15
|
MP-27-002-019-003/337-A
|
शाजमा बी
|
0
|
17/04/2024
|
28
|
28
|
61
|
121.5
|
3402
|
|