|
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-15-005-027-002/160
|
मुनौअर
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
2
|
MP-15-005-027-002/160
|
सामिना
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
3
|
MP-15-005-027-002/122
|
pooja
|
1858
|
05/06/2024
|
14
|
14
|
108
|
121.5
|
1701
|
|
4
|
MP-15-005-027-002/406-A
|
Ahamad husain
|
12150
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
5
|
MP-15-005-027-002/406-A
|
sarifun nisha
|
12150
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
6
|
MP-15-005-027-002/407-A
|
नन्दकुमार/सहदेव
|
0
|
25/07/2024
|
14
|
14
|
58
|
121.5
|
1701
|
|
7
|
MP-15-005-027-002/432
|
कूतुबुदीन
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
8
|
MP-15-005-027-002/432
|
सरीफून
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
9
|
MP-15-005-027-002/467
|
शहीफून
|
2916
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
10
|
MP-15-005-027-002/493
|
असफाक
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
11
|
MP-15-005-027-002/493
|
kasidan
|
5832
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
12
|
MP-15-005-027-002/503
|
अब्दुलमिन्नार
|
0
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
13
|
MP-15-005-027-002/503
|
mumtaj
|
0
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
14
|
MP-15-005-027-002/540-A
|
अब्दुलसमय
|
3793
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
15
|
MP-15-005-027-002/64
|
हसमत अली
|
2916
|
23/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
16
|
MP-15-005-027-003/106
|
रामगोपाल/प्रेमलाल
|
0
|
02/05/2024
|
14
|
14
|
142
|
121.5
|
1701
|
|
17
|
MP-15-005-027-003/53
|
मायावती
|
6516
|
09/08/2024
|
14
|
14
|
43
|
121.5
|
1701
|
|
18
|
MP-15-005-027-003/85-C
|
harishachandra baiga
|
0
|
11/07/2024
|
14
|
14
|
72
|
121.5
|
1701
|
|