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-22-009-024-002/257
|
भारता
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
2
|
MP-22-009-024-002/257
|
सेवल्या
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
3
|
MP-22-009-024-002/257
|
गीता
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
4
|
MP-22-009-024-002/204
|
भूुरला
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
5
|
MP-22-009-024-002/204
|
वेचला भेरला
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
6
|
MP-22-009-024-002/204
|
शरमी वेचला
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
7
|
MP-22-009-024-002/204
|
तेरसिह भेरला
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
8
|
MP-22-009-024-002/204
|
नवलसिह भेरला
|
0
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
9
|
MP-22-009-024-002/191-A
|
सुरेश इडला
|
6924
|
19/05/2024
|
16
|
16
|
132
|
121.5
|
1944
|
10
|
MP-22-009-024-002/191-A
|
सुरेश इडला
|
6924
|
07/06/2024
|
8
|
8
|
113
|
121.5
|
972
|
11
|
MP-22-009-024-002/191-A
|
सगीता सुरेश
|
6924
|
19/05/2024
|
16
|
16
|
132
|
121.5
|
1944
|
12
|
MP-22-009-024-002/191-A
|
सगीता सुरेश
|
6924
|
07/06/2024
|
8
|
8
|
113
|
121.5
|
972
|
13
|
MP-22-009-024-002/232-A
|
जगदीश दामनसिह
|
1701
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
14
|
MP-22-009-024-002/232-A
|
बुदीबाई जगदीश
|
1701
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
15
|
MP-22-009-024-002/232-A
|
सुरली दामनसिह
|
1701
|
24/05/2024
|
17
|
17
|
127
|
121.5
|
2065.5
|
16
|
MP-22-009-024-002/191
|
इडला
|
10326
|
19/05/2024
|
16
|
16
|
132
|
121.5
|
1944
|
17
|
MP-22-009-024-002/191
|
झागरी
|
10326
|
19/05/2024
|
16
|
16
|
132
|
121.5
|
1944
|
|