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-28-001-085-001/229-B
|
रामेश्वर दांगी
|
8991
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
2
|
MP-28-001-085-001/211
|
भूरासिंह
|
11907
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
3
|
MP-28-001-085-001/200
|
घीसीलाल
|
14823
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
4
|
MP-28-001-085-001/36-A
|
तरुण दांगी
|
8991
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
5
|
MP-28-001-085-001/126
|
बैनी प्रसाद
|
1905.84
|
17/08/2024
|
7
|
7
|
38
|
121.5
|
850.5
|
6
|
MP-28-001-085-001/36
|
झनक सिंह
|
11907
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
7
|
MP-28-001-085-001/220-C
|
शयाम सिंह
|
19926
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
8
|
MP-28-001-085-001/220-C
|
हेम बाई दांगी
|
19926
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
9
|
MP-28-001-085-002/79-A
|
संजय दांगी
|
0
|
22/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
10
|
MP-28-001-085-001/223-A
|
हेम सिंह
|
0
|
10/07/2024
|
7
|
7
|
76
|
121.5
|
850.5
|
11
|
MP-28-001-085-001/229-A
|
संदीप दांगी
|
17982
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
12
|
MP-28-001-085-001/229-A
|
राममणि दांगी
|
17982
|
02/04/2024
|
7
|
7
|
175
|
121.5
|
850.5
|
|