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-22-007-024-001/29
|
हिरालालभुरसिंह
|
0
|
09/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
2
|
MP-22-007-024-001/88
|
वेरसिंहहटिया
|
0
|
09/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
3
|
MP-22-007-024-001/88
|
वेरसिंहहटिया
|
0
|
16/04/2024
|
7
|
7
|
164
|
121.5
|
850.5
|
4
|
MP-22-007-024-001/88
|
वेरसिंहहटिया
|
0
|
30/04/2024
|
7
|
7
|
150
|
121.5
|
850.5
|
5
|
MP-22-007-024-001/257-C
|
Vishal
|
0
|
30/04/2024
|
7
|
7
|
150
|
121.5
|
850.5
|
6
|
MP-22-007-024-001/257-C
|
Vishal
|
0
|
16/05/2024
|
7
|
7
|
134
|
121.5
|
850.5
|
7
|
MP-22-007-024-001/257-C
|
Vishal
|
0
|
29/05/2024
|
7
|
7
|
121
|
121.5
|
850.5
|
8
|
MP-22-007-024-001/257-C
|
Vishal
|
0
|
05/06/2024
|
7
|
7
|
114
|
121.5
|
850.5
|
9
|
MP-22-007-024-001/257-C
|
Vishal
|
0
|
20/06/2024
|
7
|
7
|
99
|
121.5
|
850.5
|
10
|
MP-22-007-024-001/307
|
शायदा
|
2916
|
29/04/2024
|
7
|
7
|
151
|
121.5
|
850.5
|
11
|
MP-22-007-024-001/85
|
सोमलाकनिया
|
0
|
30/04/2024
|
7
|
7
|
150
|
121.5
|
850.5
|
12
|
MP-22-007-024-001/295
|
इंदरसिंह नहारसिंह
|
0
|
12/08/2024
|
14
|
14
|
46
|
121.5
|
1701
|
13
|
MP-22-007-024-001/12-B
|
संजय
|
0
|
13/06/2024
|
14
|
14
|
106
|
121.5
|
1701
|
14
|
MP-22-007-024-001/12-B
|
संजय
|
0
|
12/08/2024
|
14
|
14
|
46
|
121.5
|
1701
|
15
|
MP-22-007-024-001/257-D
|
Nilesh
|
0
|
16/05/2024
|
7
|
7
|
134
|
121.5
|
850.5
|
16
|
MP-22-007-024-001/257-D
|
Nilesh
|
0
|
13/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
17
|
MP-22-007-024-001/321
|
केशरसिंह भेरूसिंह
|
0
|
29/04/2024
|
7
|
7
|
151
|
121.5
|
850.5
|
18
|
MP-22-007-024-001/98
|
पदमसिंहशेंरसिंह
|
12879
|
30/04/2024
|
7
|
7
|
150
|
121.5
|
850.5
|
|