|
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-15-005-042-002/442
|
हरशिंकर/लक्षमण जाय0
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
2
|
MP-15-005-042-002/381
|
Rajoo
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
3
|
MP-15-005-042-002/381
|
Shanti
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
4
|
MP-15-005-042-002/45-A
|
premlal
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
5
|
MP-15-005-042-002/45-A
|
loli
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
6
|
MP-15-005-042-002/173
|
अशोककुमार
|
8027
|
16/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
7
|
MP-15-005-042-002/621
|
अंजनी/अत्रीलाल
|
17010
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
8
|
MP-15-005-042-002/621
|
बेलाकली
|
17010
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
9
|
MP-15-005-042-002/624
|
सलिता प्रजापति
|
0
|
30/05/2024
|
14
|
14
|
22
|
60.75
|
850.5
|
|
10
|
MP-15-005-042-002/626
|
सुखमंतीअगरिया
|
0
|
30/05/2024
|
14
|
14
|
22
|
60.75
|
850.5
|
|
11
|
MP-15-005-042-002/23-A
|
phoolmati jayswal
|
6804
|
16/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
12
|
MP-15-005-042-002/404-B
|
अरूण कुमार/अत्रीलाल
|
17010
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
13
|
MP-15-005-042-002/404-B
|
लीलावती
|
17010
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
14
|
MP-15-005-042-002/268-B
|
Amarjeet Kharwar
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
15
|
MP-15-005-042-002/161-D
|
Ramprakash
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
16
|
MP-15-005-042-002/161-D
|
Guddi Devi
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
17
|
MP-15-005-042-002/403
|
Ganesh
|
1458
|
02/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
18
|
MP-15-005-042-002/433
|
Mohandas
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|
19
|
MP-15-005-042-002/433
|
Gayatri
|
0
|
02/04/2024
|
14
|
14
|
80
|
121.5
|
1701
|
|