|
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-42-005-028-003/51-A
|
SHIVRAM JAGDISH
|
972
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
2
|
MP-42-005-028-003/51-A
|
JEVANTA SHIVRAM
|
972
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
3
|
MP-42-005-028-001/57
|
नांदरसिंग
|
0
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
4
|
MP-42-005-028-001/57
|
बायसी
|
0
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
5
|
MP-42-005-028-003/90
|
Dopha jujar
|
0
|
26/04/2024
|
3
|
3
|
53
|
121.5
|
364.5
|
|
6
|
MP-42-005-028-001/66
|
करणंिसह
|
1692
|
29/04/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
7
|
MP-42-005-028-001/66
|
दगुबाई
|
1692
|
29/04/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
8
|
MP-42-005-028-001/66
|
दिनेश
|
1692
|
29/04/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
9
|
MP-42-005-028-001/114
|
GUDDU PEMA
|
2430
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
10
|
MP-42-005-028-001/114
|
BABITA GUDDU
|
2430
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
11
|
MP-42-005-028-002/183-B
|
barku pohalsingh
|
8019
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
12
|
MP-42-005-028-002/183-B
|
rohit barku
|
8019
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
13
|
MP-42-005-028-002/113
|
बल्लु
|
5832
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
14
|
MP-42-005-028-002/113
|
बल्लु
|
5832
|
23/05/2024
|
3
|
3
|
26
|
60.75
|
182.25
|
|
15
|
MP-42-005-028-002/113
|
कुमारिया आरस्या
|
5832
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
16
|
MP-42-005-028-002/113
|
कुमारिया आरस्या
|
5832
|
23/05/2024
|
3
|
3
|
26
|
60.75
|
182.25
|
|
17
|
MP-42-005-028-001/15
|
मेहरबान
|
3402
|
15/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|