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-40-003-027-001/20-B
|
MAMATA BAIGA
|
0
|
30/04/2024
|
14
|
14
|
35
|
121.5
|
1701
|
2
|
MP-40-003-027-001/27
|
लाला/जयपतिया बैगा
|
0
|
30/04/2024
|
14
|
14
|
35
|
121.5
|
1701
|
3
|
MP-40-003-027-001/27
|
सुखमन्ती/जयपतिया बैगा
|
0
|
30/04/2024
|
14
|
14
|
35
|
121.5
|
1701
|
4
|
MP-40-003-027-001/60
|
रामनरेश/मितइया बैगा
|
6160
|
30/04/2024
|
14
|
14
|
35
|
121.5
|
1701
|
5
|
MP-40-003-027-001/60
|
सोमती बाई
|
6160
|
30/04/2024
|
14
|
14
|
35
|
121.5
|
1701
|
6
|
MP-40-003-027-002/265-B
|
Kalpan Singh
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
7
|
MP-40-003-027-002/323-B
|
Chandrabhan Singh
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
8
|
MP-40-003-027-002/323-B
|
Sakun Bai
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
9
|
MP-40-003-027-002/324-B
|
Narayan Singh
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
10
|
MP-40-003-027-002/324-B
|
Rinku Bai Singh
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
11
|
MP-40-003-027-002/324-C
|
Parvati Bai
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
12
|
MP-40-003-027-002/509-A
|
Meera Bai
|
0
|
08/04/2024
|
14
|
14
|
57
|
121.5
|
1701
|
13
|
MP-40-003-027-002/617-B
|
Surendra singh
|
0
|
23/04/2024
|
14
|
14
|
42
|
121.5
|
1701
|
14
|
MP-40-003-027-002/617-B
|
Surendra singh
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|