|
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-15-004-032-001/102-A
|
रामगोपाल
|
0
|
19/06/2024
|
17
|
17
|
100
|
121.5
|
2065.5
|
|
2
|
MP-15-004-032-001/102-A
|
sarsvato devi
|
0
|
18/06/2024
|
17
|
17
|
101
|
121.5
|
2065.5
|
|
3
|
MP-15-004-032-001/66
|
कैलाश बसोर
|
0
|
17/07/2024
|
14
|
14
|
72
|
121.5
|
1701
|
|
4
|
MP-15-004-032-004/41-A
|
रामलखन
|
2916
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
5
|
MP-15-004-032-001/77-B
|
jagannatha singh
|
8991
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
6
|
MP-15-004-032-001/79-C
|
रमेश सिंह
|
1458
|
20/06/2024
|
14
|
14
|
99
|
121.5
|
1701
|
|
7
|
MP-15-004-032-004/13-B
|
Rakesh singh
|
12902
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
8
|
MP-15-004-032-004/41
|
राम रूप सिंह
|
7047
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
9
|
MP-15-004-032-001/158-D
|
Kusum
|
13122
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
10
|
MP-15-004-032-002/39-A
|
संखूलाल
|
0
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
11
|
MP-15-004-032-001/79-A
|
आनन्दबहादुर
|
6318
|
20/06/2024
|
14
|
14
|
99
|
121.5
|
1701
|
|
12
|
MP-15-004-032-004/159-C
|
Sharda singh
|
7047
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
13
|
MP-15-004-032-004/166-C
|
समसेर
|
2916
|
23/04/2024
|
7
|
7
|
157
|
121.5
|
850.5
|
|
14
|
MP-15-004-032-001/58
|
धर्म राज सिंहृ
|
7533
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
15
|
MP-15-004-032-004/181-A
|
चेतसिंह
|
2916
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
16
|
MP-15-004-032-002/163-A
|
राजबली
|
0
|
27/06/2024
|
14
|
14
|
92
|
121.5
|
1701
|
|
17
|
MP-15-004-032-001/84-A
|
रामकली
|
2916
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
18
|
MP-15-004-032-001/152-B
|
Phulkumari Devi
|
12150
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|
19
|
MP-15-004-032-001/152-B
|
Lakhapati singh
|
12150
|
09/09/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|