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-27-002-051-002/411-C
|
पप्पू
|
3402
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
2
|
MP-27-002-051-002/411-C
|
पप्पू
|
3402
|
24/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
3
|
MP-27-002-051-002/407
|
इस्ताक़ खा
|
2916
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
4
|
MP-27-002-051-002/408-A
|
सलमान
|
1944
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
5
|
MP-27-002-051-002/408-A
|
सलमान
|
1944
|
24/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
6
|
MP-27-002-051-002/410
|
मेहरवान सिंह
|
3402
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
7
|
MP-27-002-051-002/410-B
|
नीरज बाई
|
3402
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
8
|
MP-27-002-051-002/410-A
|
मुकेश
|
3402
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
9
|
MP-27-002-051-002/274
|
वालो वाई
|
4617
|
14/06/2024
|
7
|
7
|
107
|
121.5
|
850.5
|
10
|
MP-27-002-051-002/411-D
|
सिया बाई
|
3159
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
11
|
MP-27-002-051-002/411-D
|
सिया बाई
|
3159
|
24/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
12
|
MP-27-002-051-002/45
|
शबनम बी
|
7047
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
13
|
MP-27-002-051-002/45
|
अमीन खां
|
7047
|
29/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
|