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-14-004-038-001/334-A
|
RAJKUMAR BAIGA
|
3402
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
2
|
MP-14-004-038-001/335-A
|
इन्द्रवती
|
1701
|
15/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
3
|
MP-14-004-038-001/334
|
गिरिजा
|
7884
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
4
|
MP-14-004-038-001/334
|
SHIVANI BAIGA
|
7884
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
5
|
MP-14-004-038-001/23-B
|
FOOLBAI BAIGA
|
0
|
01/08/2024
|
7
|
7
|
53
|
121.5
|
850.5
|
6
|
MP-14-004-038-001/245
|
नोहरी
|
10206
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
7
|
MP-14-004-038-001/245
|
समयलाल
|
10206
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
8
|
MP-14-004-038-001/245
|
बष्पीबाई
|
10206
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
9
|
MP-14-004-038-001/392
|
बाबू बैगा
|
13608
|
24/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
10
|
MP-14-004-038-001/392
|
ददुआ
|
13608
|
24/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
11
|
MP-14-004-038-001/35-A
|
SUDHA BAIGA
|
1701
|
15/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
12
|
MP-14-004-038-001/22
|
फूलबाई
|
0
|
15/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
13
|
MP-14-004-038-001/125
|
गोमती
|
5802
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
14
|
MP-14-004-038-001/314
|
सुरतिया बाई
|
3402
|
09/08/2024
|
7
|
7
|
45
|
121.5
|
850.5
|
15
|
MP-14-004-038-001/246-A
|
राम नरेश बैगा
|
12372
|
15/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
16
|
MP-14-004-038-001/246-A
|
गीता
|
12372
|
15/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
|