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-33-006-025-001/216-D
|
pradeep baiga
|
3888
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
2
|
MP-33-006-025-001/216-D
|
urmila
|
3888
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
3
|
MP-33-006-025-001/230-A
|
bhure lal baiga
|
3888
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
4
|
MP-33-006-025-001/230-A
|
parvat bai
|
3888
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
5
|
MP-33-006-025-001/118-A
|
sukahvati bai baiga
|
0
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
6
|
MP-33-006-025-001/12-A
|
shanti bai baiga
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
7
|
MP-33-006-025-001/135-B
|
rammo bai baiga
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
8
|
MP-33-006-025-001/701-A
|
सुम्मेरी भूमिया
|
0
|
27/04/2024
|
17
|
17
|
153
|
121.5
|
2065.5
|
9
|
MP-33-006-025-001/115-C
|
patiya bai baiga
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
10
|
MP-33-006-025-001/327-A
|
devi lal baiga
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
11
|
MP-33-006-025-001/327-A
|
mamta bai
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
12
|
MP-33-006-025-001/444-A
|
Saniya bai baiga
|
6318
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
13
|
MP-33-006-025-001/444-A
|
Devkumar
|
6318
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
14
|
MP-33-006-025-001/328-C
|
radha bai baiga
|
7776
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
15
|
MP-33-006-025-001/218-B
|
pratap baiga
|
0
|
12/04/2024
|
17
|
17
|
168
|
121.5
|
2065.5
|
16
|
MP-33-006-025-001/67
|
केशव
|
0
|
27/04/2024
|
17
|
17
|
153
|
121.5
|
2065.5
|
|