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-02-002-027-001/628
|
neelam devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
2
|
MP-02-002-027-001/629
|
dilip singh
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
3
|
MP-02-002-027-001/631
|
usha devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
4
|
MP-02-002-027-001/632
|
mahesh singh
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
5
|
MP-02-002-027-001/703
|
sushma devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
6
|
MP-02-002-027-001/704
|
karana singh
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
7
|
MP-02-002-027-001/704
|
shakuntla bhadouriya
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
8
|
MP-02-002-027-001/705
|
keshav singh
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
9
|
MP-02-002-027-001/705
|
amravati
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
10
|
MP-02-002-027-001/706
|
urmila bhadouriya
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
11
|
MP-02-002-027-001/708
|
brajendra singh
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
12
|
MP-02-002-027-001/709
|
doli
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
13
|
MP-02-002-027-001/710
|
santoshi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
14
|
MP-02-002-027-001/711
|
reena
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
15
|
MP-02-002-027-001/712
|
manju
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
16
|
MP-02-002-027-001/713
|
roshani
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
17
|
MP-02-002-027-001/714
|
uma devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
18
|
MP-02-002-027-001/715
|
meera
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
19
|
MP-02-002-027-001/715
|
anita devi
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
20
|
MP-02-002-027-001/716
|
guddi
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
21
|
MP-02-002-027-001/716
|
divya sharma
|
2430
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
22
|
MP-02-002-027-001/717
|
paresh kumar
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
23
|
MP-02-002-027-001/718
|
rajeswari
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
24
|
MP-02-002-027-001/719
|
archana devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
25
|
MP-02-002-027-001/720
|
puran devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
26
|
MP-02-002-027-001/722
|
manju
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
27
|
MP-02-002-027-001/723
|
manju devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
28
|
MP-02-002-027-001/724
|
kiran devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
29
|
MP-02-002-027-001/725
|
pratibha devi
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
30
|
MP-02-002-027-001/726
|
radha
|
1215
|
16/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
|