|
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-15-004-010-001/324
|
KUVAR LAL
|
5829
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
2
|
MP-15-004-010-004/8
|
कालू
|
0
|
08/05/2024
|
14
|
14
|
141
|
121.5
|
1701
|
|
3
|
MP-15-004-010-001/1095-B
|
Geeta Yadav
|
0
|
25/05/2024
|
14
|
14
|
124
|
121.5
|
1701
|
|
4
|
MP-15-004-010-006/330-D
|
ramasray
|
0
|
10/04/2024
|
14
|
14
|
169
|
121.5
|
1701
|
|
5
|
MP-15-004-010-006/1084-B
|
Asgar
|
2913.42
|
21/06/2024
|
14
|
14
|
97
|
121.5
|
1701
|
|
6
|
MP-15-004-010-006/1084-B
|
Asgar
|
2913.42
|
09/07/2024
|
14
|
14
|
79
|
121.5
|
1701
|
|
7
|
MP-15-004-010-004/808-C
|
Niraj kumar
|
0
|
02/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
|
8
|
MP-15-004-010-001/225-C
|
ramakant
|
5829
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
9
|
MP-15-004-010-006/516-C
|
Haseebun nisha
|
1457.46
|
14/08/2024
|
14
|
14
|
43
|
121.5
|
1701
|
|
10
|
MP-15-004-010-001/520-B
|
kair kol
|
0
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
11
|
MP-15-004-010-001/22-A
|
लालता
|
11901.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
12
|
MP-15-004-010-003/321-B
|
BALLU
|
0
|
07/06/2024
|
14
|
14
|
111
|
121.5
|
1701
|
|
13
|
MP-15-004-010-003/321-B
|
BALLU
|
0
|
21/06/2024
|
14
|
14
|
97
|
121.5
|
1701
|
|
14
|
MP-50-004-010-006/800-A
|
shadik mohabbat
|
0
|
09/07/2024
|
14
|
14
|
79
|
121.5
|
1701
|
|
15
|
MP-50-004-010-006/800-A
|
shadik mohabbat
|
0
|
03/09/2024
|
14
|
14
|
23
|
60.75
|
850.5
|
|
16
|
MP-50-004-010-006/800-A
|
jahurunisha
|
0
|
09/07/2024
|
14
|
14
|
79
|
121.5
|
1701
|
|
17
|
MP-15-004-010-006/1082-B
|
Jaimun nisha
|
2913.42
|
21/06/2024
|
14
|
14
|
97
|
121.5
|
1701
|
|
18
|
MP-15-004-010-006/1082-B
|
Jaimun nisha
|
2913.42
|
09/07/2024
|
14
|
14
|
79
|
121.5
|
1701
|
|
19
|
MP-15-004-010-006/40-C
|
JAMIL
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
20
|
MP-15-004-010-006/40-C
|
Munni Begam
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
21
|
MP-15-004-010-001/63
|
मालिक
|
17976.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
22
|
MP-15-004-010-001/63
|
सोनकली
|
17976.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
23
|
MP-15-004-010-001/34
|
बुद्धसेन
|
11901.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
24
|
MP-15-004-010-006/1020-A
|
RAMJAN
|
0
|
16/04/2024
|
14
|
14
|
163
|
121.5
|
1701
|
|
25
|
MP-15-004-010-006/575
|
RAJJAB ALI
|
0
|
02/04/2024
|
14
|
14
|
177
|
121.5
|
1701
|
|
26
|
MP-15-004-010-006/575
|
RAJJAB ALI
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
27
|
MP-15-004-010-006/575
|
AMIMUN NISHA
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
28
|
MP-15-004-010-006/267-A
|
JINNAT
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
29
|
MP-15-004-010-006/267-A
|
SHAUKAT ALI
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|
30
|
MP-15-004-010-006/510-C
|
Roobena begam
|
0
|
14/08/2024
|
14
|
14
|
43
|
121.5
|
1701
|
|
31
|
MP-15-004-010-006/515-C
|
Munni
|
1457.46
|
14/08/2024
|
14
|
14
|
43
|
121.5
|
1701
|
|
32
|
MP-15-004-010-001/402-C
|
RORIYA YADAV
|
5832
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
33
|
MP-15-004-010-001/11
|
धनमनिया
|
15060.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
34
|
MP-15-004-010-001/11
|
जग्यसेन
|
15060.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
35
|
MP-15-004-010-001/22
|
रामलोटन
|
15060.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
36
|
MP-15-004-010-001/22
|
धनमती
|
15060.42
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
37
|
MP-15-004-010-001/316
|
SHIV KUMAR
|
13365
|
04/07/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
38
|
MP-15-004-010-006/266-A
|
NAJAR ALI
|
0
|
22/05/2024
|
14
|
14
|
127
|
121.5
|
1701
|
|