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-08-004-027-001/1338
|
pateeram
|
9234
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
2
|
MP-08-004-027-001/1338
|
rati
|
9234
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
3
|
MP-08-004-027-001/1336
|
govind prajapati
|
9246
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
4
|
MP-08-004-027-001/1336
|
rajpati prajapati
|
9246
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
5
|
MP-08-004-027-001/1338-A
|
mahendra kushwaha
|
4286
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
6
|
MP-08-004-027-001/1313
|
gorishankar
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
7
|
MP-08-004-027-001/1313
|
chhannulal kushwaha
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
8
|
MP-08-004-027-001/1313
|
ram prasad kushwaha
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
9
|
MP-08-004-027-001/1310
|
kashi prasad kushwaha
|
17982
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
10
|
MP-08-004-027-001/1310
|
brajkunvar kushwaha
|
17982
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
11
|
MP-08-004-027-001/1309
|
tijwa kushwaha
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
12
|
MP-08-004-027-001/1309
|
mathura bai kushwaha
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
13
|
MP-08-004-027-001/1309
|
divesh kushwaha
|
18954
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
14
|
MP-08-004-027-001/1337
|
sonu raikwar
|
17988
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
15
|
MP-08-004-027-001/1337
|
ramrati raikwar
|
17988
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
16
|
MP-08-004-027-001/1308
|
akshaya kumar ahirwar
|
17496
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
17
|
MP-08-004-027-001/1308
|
meena ahirwar
|
17496
|
22/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
|