|
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-06-004-005-004/206-D
|
RAMKRISHN ADIWASI
|
0
|
10/04/2024
|
7
|
7
|
170
|
121.5
|
850.5
|
|
2
|
MP-06-004-005-004/206-D
|
RAMKRISHN ADIWASI
|
0
|
02/05/2024
|
14
|
14
|
148
|
121.5
|
1701
|
|
3
|
MP-06-004-005-001/576-D
|
PINKI BAGHELE
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
4
|
MP-06-004-005-001/576-D
|
PINKI BAGHELE
|
0
|
26/06/2024
|
14
|
14
|
93
|
121.5
|
1701
|
|
5
|
MP-06-004-005-003/320-B
|
guddi bai
|
0
|
10/04/2024
|
7
|
7
|
170
|
121.5
|
850.5
|
|
6
|
MP-06-004-005-004/200-A
|
Ravi Singh Dhakad
|
6318
|
10/04/2024
|
7
|
7
|
170
|
121.5
|
850.5
|
|
7
|
MP-06-004-005-004/200-A
|
Vinita Bai Dhakad
|
6318
|
10/04/2024
|
7
|
7
|
170
|
121.5
|
850.5
|
|
8
|
MP-06-004-005-004/429
|
सुल्तान
|
0
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
9
|
MP-06-004-005-001/255-B
|
sonu
|
7290
|
12/06/2024
|
32
|
32
|
107
|
121.5
|
3888
|
|
10
|
MP-06-004-005-001/726
|
bhola sahariya
|
1701
|
13/06/2024
|
14
|
14
|
106
|
121.5
|
1701
|
|
11
|
MP-06-004-005-004/401
|
रामपाल
|
0
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
12
|
MP-06-004-005-004/599-B
|
SINNAM SINGH SAHERIYA
|
0
|
26/06/2024
|
14
|
14
|
93
|
121.5
|
1701
|
|
13
|
MP-06-004-005-004/599-B
|
SINNAM SINGH SAHERIYA
|
0
|
10/07/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|
14
|
MP-06-004-005-004/94
|
मोहना
|
3402
|
10/07/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|
15
|
MP-06-004-005-001/731
|
BINTU ADIBASHI
|
0
|
13/06/2024
|
14
|
14
|
106
|
121.5
|
1701
|
|
16
|
MP-06-004-005-004/206-B
|
RAMCHARAN ADIWASHI
|
12636
|
10/04/2024
|
7
|
7
|
170
|
121.5
|
850.5
|
|
17
|
MP-06-004-005-004/397
|
ramkumari
|
0
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
18
|
MP-06-004-005-003/324-B
|
santosh rajput
|
0
|
13/06/2024
|
14
|
14
|
106
|
121.5
|
1701
|
|
19
|
MP-06-004-005-004/648
|
BALRAM
|
9720
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|
20
|
MP-06-004-005-004/648
|
SAVITA
|
9720
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|
21
|
MP-06-004-005-008/228-B
|
LAKSHMAN SINGH
|
0
|
12/06/2024
|
14
|
14
|
107
|
121.5
|
1701
|
|
22
|
MP-06-004-005-004/647
|
RAMSINGH
|
8262
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|
23
|
MP-06-004-005-004/647
|
DEVKINANDAN
|
8262
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|
24
|
MP-06-004-005-004/392
|
करतारसिंह
|
1215
|
04/06/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
25
|
MP-06-004-005-004/551-D
|
MONU BANJARA
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
26
|
MP-06-004-005-004/551-D
|
MONU BANJARA
|
0
|
26/06/2024
|
14
|
14
|
93
|
121.5
|
1701
|
|
27
|
MP-06-004-005-004/551-D
|
MONU BANJARA
|
0
|
10/07/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|
28
|
MP-06-004-005-004/60
|
भैयालाल
|
6318
|
11/08/2024
|
10
|
10
|
47
|
121.5
|
1215
|
|