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-22-007-010-001/157
|
थावलीबाई
|
7047
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
2
|
MP-22-007-010-001/20
|
कमलसिह
|
6029
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
3
|
MP-22-007-010-001/136
|
सागरीबाई
|
6318
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
4
|
MP-22-007-010-001/136
|
महेन्द्रसिह
|
6318
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
5
|
MP-22-007-010-002/80
|
गणसिंह चेनसिंह
|
6804
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
6
|
MP-22-007-010-002/75
|
कनीबाई
|
23814
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
7
|
MP-22-007-010-002/75
|
रमेश
|
23814
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
8
|
MP-22-007-010-001/87
|
मंगाबाई वालसिह
|
15552
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
9
|
MP-22-007-010-001/87
|
वालसिंह
|
15552
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
10
|
MP-22-007-010-001/156-A
|
गनबाई रतनसिह
|
13122
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
11
|
MP-22-007-010-001/156-A
|
रतनसिह पहाडसिह
|
13122
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
12
|
MP-22-007-010-001/79-A
|
अनारबाई ज्ञानसिह
|
13122
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
13
|
MP-22-007-010-001/79-A
|
ज्ञानसिह विक्रमसिह
|
13122
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
14
|
MP-22-007-010-001/161
|
केरमसिह
|
16524
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
|