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-40-001-049-001/135
|
सालूध्दददी
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
2
|
MP-40-001-049-001/135
|
सुनीताध्बाबू
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
3
|
MP-40-001-049-001/199
|
छोटीबाईध्रीना
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
4
|
MP-40-001-049-004/441
|
द्वारिका यादवध्खुलवा यादव
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
5
|
MP-40-001-049-004/441
|
मन्नूबाईध्द्वारिका यादव
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
6
|
MP-40-001-049-004/525
|
कुंवारेध्चुटदनिया
|
5304
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
7
|
MP-40-001-049-004/525
|
बसंतीध्कुंवारे
|
5304
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
8
|
MP-40-001-049-001/136
|
दादूरामध् घिनुआ
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
9
|
MP-40-001-049-004/371
|
रामलखनध्सेमाली
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
10
|
MP-40-001-049-004/371
|
मायाबाईध्रामलखन
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
11
|
MP-40-001-049-004/460
|
अन्नूध्रामदास
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
12
|
MP-40-001-049-004/460
|
टोल्लीबाईध्अन्नू
|
0
|
29/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|