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-22-007-030-002/167
|
माधु भलसिंह
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
2
|
MP-22-007-030-002/167
|
बाउबाई माधु
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
3
|
MP-22-007-030-002/129-A
|
निहालसिह रतनसिह
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
4
|
MP-22-007-030-002/129-A
|
रूखमा निहालसिह
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
5
|
MP-22-007-030-001/24
|
सरदारसिह
|
7032
|
29/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
6
|
MP-22-007-030-002/163
|
लालसिंह हरसिंह
|
600
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
7
|
MP-22-007-030-002/163
|
सूरली लालसिंह
|
600
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
8
|
MP-22-007-030-002/130
|
श्ीमसिंह रिछू
|
2602
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
9
|
MP-22-007-030-002/130
|
श्रीबाई श्ीमसिंह
|
2602
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
10
|
MP-22-007-030-002/169
|
शंकर नुरू
|
2002
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
11
|
MP-22-007-030-002/169
|
मिरा शंकर
|
2002
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
12
|
MP-22-007-030-002/119
|
मानसिंह कालूसिंह
|
11590
|
29/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
13
|
MP-22-007-030-002/119
|
मुन्नी मानसिंह
|
11590
|
29/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
14
|
MP-22-007-030-002/165
|
कडू भूरला
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
15
|
MP-22-007-030-002/165
|
भूरी कडू
|
0
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
16
|
MP-22-007-030-002/13
|
मिसू मंगू
|
2459
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
17
|
MP-22-007-030-002/13
|
सन्तू मिसू
|
2459
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
18
|
MP-22-007-030-002/133-A
|
सुरेन्द्र नाहरसिह
|
600
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
19
|
MP-22-007-030-002/133-A
|
सागरीबाई सुरेन्द्र
|
600
|
01/09/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|