|
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-24-007-044-001/71
|
संतोष मांगीलाल
|
0
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
2
|
MP-24-007-044-001/597
|
मुबारिक लतीफ़
|
0
|
25/07/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|
3
|
MP-24-007-044-001/625
|
ranu rajaram
|
4374
|
11/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
|
4
|
MP-24-007-044-001/32
|
अनोप गुलाब
|
3402
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
5
|
MP-24-007-044-001/304-B
|
dipak kadwa
|
17982
|
18/07/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
6
|
MP-24-007-044-001/388
|
करण लक्ष्मण
|
2673
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
7
|
MP-24-007-044-001/534
|
रंण्छोड कन्हैया
|
0
|
05/09/2024
|
7
|
7
|
22
|
60.75
|
425.25
|
|
8
|
MP-24-007-044-001/429
|
मुबारिक
|
13851
|
12/07/2024
|
5
|
5
|
77
|
121.5
|
607.5
|
|
9
|
MP-24-007-044-001/188-A
|
यशवन्त राधेश्याम
|
2673
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
10
|
MP-24-007-044-001/258
|
sandip kailash
|
6561
|
18/07/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
11
|
MP-24-007-044-001/473
|
शोभागसिंग
|
12879
|
09/07/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
12
|
MP-24-007-044-001/646
|
साजिया
|
17253
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
13
|
MP-24-007-044-001/48
|
लतीफ इमाम
|
0
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
14
|
MP-24-007-044-001/596
|
साजा बी अब्बास
|
11907
|
09/07/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
15
|
MP-24-007-044-001/596
|
साजा बी अब्बास
|
11907
|
18/07/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
16
|
MP-24-007-044-001/596
|
साजा बी अब्बास
|
11907
|
25/07/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|
17
|
MP-24-007-044-001/66
|
नरसिग नन्दू
|
17496
|
25/07/2024
|
4
|
4
|
64
|
121.5
|
486
|
|
18
|
MP-24-007-044-001/128
|
सजन घिसीलाल
|
8505
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
19
|
MP-24-007-044-001/128
|
बसु
|
8505
|
08/08/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|