|
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-22-009-007-001/323-A
|
Hirlibai
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
2
|
MP-22-009-007-001/173
|
डखल
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
3
|
MP-22-009-007-001/173
|
Ladki Bai Sastya
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
4
|
MP-22-009-007-001/431
|
केली
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
5
|
MP-22-009-007-001/317-B
|
MERSINGH MANGTYA
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
6
|
MP-22-009-007-001/123
|
AAPSINGH
|
4148
|
02/06/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
7
|
MP-22-009-007-001/317
|
मागला
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
8
|
MP-22-009-007-001/317
|
वेरसिह
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
9
|
MP-22-009-007-001/323-B
|
SAGRSINGH
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
10
|
MP-22-009-007-001/323-B
|
Anita Sagar
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
11
|
MP-22-009-007-001/267-A
|
KESAR KAN SINGH
|
0
|
07/09/2024
|
7
|
7
|
20
|
60.75
|
425.25
|
|
12
|
MP-22-009-007-001/411
|
रेशमबाई
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
13
|
MP-22-009-007-001/401
|
देवसिंह
|
0
|
16/05/2024
|
14
|
14
|
134
|
121.5
|
1701
|
|
14
|
MP-22-009-007-001/248-A
|
SIKDAR DAWAR
|
0
|
16/05/2024
|
14
|
14
|
134
|
121.5
|
1701
|
|