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-17-005-056-002/4058
|
SURPAL DEVDA
|
1696.17
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
2
|
MP-17-005-056-002/4058
|
SURPAL DEVDA
|
1696.17
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
3
|
MP-17-005-056-002/4058
|
RADHA DEVDA
|
1696.17
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
4
|
MP-17-005-056-002/4058
|
RADHA DEVDA
|
1696.17
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
5
|
MP-17-005-056-002/4056
|
प्रकाश देवदा
|
0
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
6
|
MP-17-005-056-002/4056
|
मुन्नी देवदा
|
0
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
7
|
MP-17-005-056-003/633
|
sunita
|
0
|
07/06/2024
|
10
|
10
|
110
|
121.5
|
1215
|
8
|
MP-17-005-056-002/750
|
राकेश गरवाल
|
0
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
9
|
MP-17-005-056-002/750
|
राकेश गरवाल
|
0
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
10
|
MP-17-005-056-002/1004
|
साम्य
|
0
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
11
|
MP-17-005-056-002/1004
|
साम्य
|
0
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
12
|
MP-17-005-056-002/3937
|
राजू नानुराम
|
3392.62
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
13
|
MP-17-005-056-002/3937
|
रेखा
|
3392.62
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
14
|
MP-17-005-056-002/116-B
|
BADDU DEVDA
|
1696.17
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
15
|
MP-17-005-056-002/61
|
बसंति
|
0
|
15/08/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
16
|
MP-17-005-056-002/61
|
राकेश देवदा
|
0
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
17
|
MP-17-005-056-003/4018
|
Kamalsig
|
1449
|
26/08/2024
|
14
|
14
|
30
|
60.75
|
850.5
|
18
|
MP-17-005-056-002/106
|
धापू खातू
|
1696.31
|
22/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
19
|
MP-17-005-056-002/116
|
मिरा
|
3388.42
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
20
|
MP-17-005-056-002/116
|
सोहन
|
3388.42
|
16/08/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|