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-28-001-090-001/166
|
हबीब
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
2
|
MP-28-001-090-001/166
|
तसलीम
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
3
|
MP-28-001-090-001/781
|
meena bai lodhi
|
0
|
04/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
4
|
MP-28-001-090-001/781
|
meena bai lodhi
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
5
|
MP-28-001-090-001/781
|
meena bai lodhi
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
6
|
MP-28-001-090-001/309
|
मानसिंह
|
0
|
04/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
7
|
MP-28-001-090-001/309
|
पुनिया बाई
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
8
|
MP-28-001-090-001/309
|
पुनिया बाई
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
9
|
MP-28-001-090-001/309
|
पुनिया बाई
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
10
|
MP-28-001-090-001/224-C
|
yogesh
|
0
|
04/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
11
|
MP-28-001-090-001/224-C
|
yogesh
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
12
|
MP-28-001-090-001/224-C
|
yogesh
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
13
|
MP-28-001-090-001/88
|
परम
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
14
|
MP-28-001-090-001/88
|
परम
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
15
|
MP-28-001-090-001/88
|
परम
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
16
|
MP-28-001-090-001/335
|
वाजिदउल्ला
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
17
|
MP-28-001-090-001/335
|
वाजिदउल्ला
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
18
|
MP-28-001-090-001/812
|
Sanju sen
|
0
|
04/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
19
|
MP-28-001-090-001/812
|
Sanju sen
|
0
|
11/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
20
|
MP-28-001-090-001/812
|
Sanju sen
|
0
|
18/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
21
|
MP-28-001-090-001/812
|
Sanju sen
|
0
|
25/05/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|