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-19-004-058-002/43
|
होंकमसिह
|
19926
|
06/05/2024
|
7
|
7
|
143
|
121.5
|
850.5
|
2
|
MP-19-004-058-001/116
|
Nensingh
|
8505
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
3
|
MP-19-004-058-001/221
|
Karpalsingh
|
19440
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
4
|
MP-19-004-058-001/221
|
Balakbai
|
19440
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
5
|
MP-19-004-058-001/209
|
Prabhu Bai
|
1215
|
16/04/2024
|
7
|
7
|
163
|
121.5
|
850.5
|
6
|
MP-19-004-058-001/230
|
Siv Lal
|
11421
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
7
|
MP-19-004-058-001/21-A
|
Kishanlal
|
0
|
15/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
8
|
MP-19-004-058-001/232
|
Sures singh
|
4131
|
15/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
9
|
MP-19-004-058-001/232
|
Sures singh
|
4131
|
22/06/2024
|
7
|
7
|
96
|
121.5
|
850.5
|
10
|
MP-19-004-058-001/219
|
Aelkar singh
|
14094
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
11
|
MP-19-004-058-001/219
|
Ramkuvar bai
|
14094
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
12
|
MP-19-004-058-001/100-A
|
Sardar singh
|
18225
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
13
|
MP-19-004-058-001/100-A
|
Bharat singh
|
18225
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
14
|
MP-19-004-058-001/100-A
|
Ramkuvar bai
|
18225
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
15
|
MP-19-004-058-001/234
|
Sivnarayan
|
18468
|
16/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
16
|
MP-19-004-058-001/228
|
Ramkanya Bai
|
0
|
29/06/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|