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-35-005-002-002/102
|
दशमा
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
2
|
MP-35-005-002-002/123
|
दूुजाबाई
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
3
|
MP-35-005-002-002/154
|
रामसिह
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
4
|
MP-35-005-002-002/154
|
लक्ष्मीबाई
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
5
|
MP-35-005-002-002/47
|
SHIVPRASAD
|
1540
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
6
|
MP-35-005-002-002/50
|
सुमंत्राबाई
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
7
|
MP-35-005-002-002/66
|
जोहन
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
8
|
MP-35-005-002-002/67
|
सुरेश
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
9
|
MP-35-005-002-002/67
|
सिलोचना
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
10
|
MP-35-005-002-002/76
|
भुरा
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
11
|
MP-35-005-002-002/81
|
रामनाथ
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
12
|
MP-35-005-002-002/81
|
मीराबाई
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
13
|
MP-35-005-002-002/90
|
डुमरा
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
14
|
MP-35-005-002-002/90
|
चैतीबाई
|
0
|
26/04/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
15
|
MP-35-005-002-003/105
|
Sudhram Dhurwey
|
8120
|
14/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
16
|
MP-35-005-002-003/105
|
Ayto Bai Dhurwey
|
8120
|
14/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
17
|
MP-35-005-002-003/153
|
कमलू
|
8120
|
14/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|