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-45-002-061-003/38-B
|
Jay Singh
|
1050.18
|
16/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
2
|
MP-45-002-061-001/100-A
|
महा सिंह
|
2400
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
3
|
MP-45-002-061-001/128-B
|
Ramesh
|
3000
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
4
|
MP-45-002-061-001/74
|
प्रताप लाल
|
2280
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
5
|
MP-45-002-061-003/373
|
कुलदीप सैयाम
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
6
|
MP-45-002-061-003/162-A
|
Sukhram
|
0
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
7
|
MP-45-002-061-003/162-A
|
Sukhram
|
0
|
03/09/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
8
|
MP-45-002-061-001/34-B
|
मोहन लाल
|
1850.18
|
29/05/2024
|
7
|
7
|
121
|
121.5
|
850.5
|
9
|
MP-45-002-061-001/34-B
|
मोहन लाल
|
1850.18
|
16/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
10
|
MP-45-002-061-001/83
|
हिरवा
|
3221.94
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
11
|
MP-45-002-061-001/29-A
|
हरि सिंह मरकाम
|
2976.02
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
12
|
MP-45-002-061-003/402
|
गनेश
|
2250.18
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
13
|
MP-45-002-061-001/15-A
|
अमरसिहं
|
4031.09
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
14
|
MP-45-002-061-001/15-A
|
अमरसिहं
|
4031.09
|
29/05/2024
|
7
|
7
|
121
|
121.5
|
850.5
|
15
|
MP-45-002-061-001/15-A
|
अमरसिहं
|
4031.09
|
16/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
16
|
MP-45-002-061-001/15-C
|
दलसिंह
|
5111.09
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
17
|
MP-45-002-061-001/15-C
|
दलसिंह
|
5111.09
|
29/05/2024
|
7
|
7
|
121
|
121.5
|
850.5
|
18
|
MP-45-002-061-001/10
|
सहदेव
|
1600
|
03/09/2024
|
1
|
1
|
24
|
60.75
|
60.75
|
19
|
MP-45-002-061-001/93
|
भारत
|
1080
|
03/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
20
|
MP-45-002-061-001/93
|
भारत
|
1080
|
29/05/2024
|
7
|
7
|
121
|
121.5
|
850.5
|
|