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-10-010-018-003/971
|
HEERENDRA GOUND
|
6318
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
2
|
MP-10-010-018-004/328-A
|
rakesh prajapati
|
0
|
11/05/2024
|
14
|
14
|
138
|
121.5
|
1701
|
3
|
MP-10-010-018-003/758
|
hukam gound
|
10449
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
4
|
MP-10-010-018-003/502
|
Sanjana
|
8019
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
5
|
MP-10-010-018-003/383
|
Sukhlal
|
8019
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
6
|
MP-10-010-018-003/453
|
धीरज
|
15795
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
7
|
MP-10-010-018-003/93
|
राजा
|
7533
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
8
|
MP-10-010-018-003/60
|
रमेश
|
16038
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
9
|
MP-10-010-018-003/374
|
Kashiram
|
6804
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
10
|
MP-10-010-018-003/30
|
कृष्णा
|
11664
|
23/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|