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-08-004-015-001/1536
|
RANI YADAV
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
2
|
MP-08-004-015-001/1462
|
mullu
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
3
|
MP-08-004-015-001/1462
|
laxmi
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
4
|
MP-08-004-015-001/1521
|
SUNEEL KUMAR SEN
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
5
|
MP-08-004-015-001/1543
|
KHEMCHANDRA RAIKWAR
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
6
|
MP-08-004-015-001/892
|
जगदीश
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
7
|
MP-08-004-015-001/892
|
सुनीता
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
8
|
MP-08-004-015-001/960
|
सुरेश प्रसाद
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
9
|
MP-08-004-015-001/960
|
उषा
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
10
|
MP-08-004-015-001/757-A
|
IRFAN MANSOORI
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
11
|
MP-08-004-015-001/757-A
|
SHABANA BANO
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
12
|
MP-08-004-015-001/1540
|
RAMSWAROOP RAIKWAR
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
13
|
MP-08-004-015-001/1517
|
NEERAJ AHIRWAR
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
14
|
MP-08-004-015-001/774
|
चतुर्भज
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
15
|
MP-08-004-015-001/774
|
विद्या
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
16
|
MP-08-004-015-001/714-A
|
BAKKI RANGREJ
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
17
|
MP-08-004-015-001/714-A
|
Sahiba Khatoon
|
0
|
15/05/2024
|
14
|
14
|
135
|
121.5
|
1701
|
|