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-08-006-074-001/22-A
|
लड्डो
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
2
|
MP-08-006-074-001/594
|
Halli Pal
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
3
|
MP-08-006-074-001/375
|
रामू अहिरवार
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
4
|
MP-08-006-074-001/518
|
Jamana Ahirwar
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
5
|
MP-08-006-074-001/63-A
|
धनीराम
|
0
|
09/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
6
|
MP-08-006-074-001/63-A
|
धनीराम
|
0
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
7
|
MP-08-006-074-001/587
|
Krishnkumari saket
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
8
|
MP-08-006-074-001/663
|
Hajaree Ahirwar
|
3402
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
9
|
MP-08-006-074-001/325
|
मनीराम
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
10
|
MP-08-006-074-001/586
|
Kunti Ahirwar
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
11
|
MP-08-006-074-001/358
|
मिहिलाल
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
12
|
MP-08-006-074-001/534
|
Reena ahirwar
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
13
|
MP-08-006-074-001/502
|
Suneel ahirwar
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
14
|
MP-08-006-074-001/475
|
Tulsi Ahirwar
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
15
|
MP-08-006-074-001/357
|
फूला
|
5103
|
24/04/2024
|
7
|
7
|
156
|
121.5
|
850.5
|
|