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-11-002-047-002/184-B
|
BRAJLAL
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
2
|
MP-11-002-047-002/184-B
|
BRAJLAL
|
0
|
17/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
3
|
MP-11-002-047-002/184-B
|
BRAJLAL
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
4
|
MP-11-002-047-002/184-B
|
BRAJLAL
|
0
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
5
|
MP-11-002-047-002/184-B
|
BRAJLAL
|
0
|
09/04/2024
|
14
|
14
|
70
|
121.5
|
1701
|
6
|
MP-11-002-047-002/259
|
vedansh rajpoot
|
7776
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
7
|
MP-11-002-047-002/166
|
कडोरी
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
8
|
MP-11-002-047-002/542
|
parvati
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
9
|
MP-11-002-047-002/585
|
rahul singh
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
10
|
MP-11-002-047-002/585
|
rahul singh
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
11
|
MP-11-002-047-002/586
|
heeralal sahu
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
12
|
MP-11-002-047-002/586
|
heeralal sahu
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
13
|
MP-11-002-047-002/251-A
|
KAMLESH
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
14
|
MP-11-002-047-002/190-A
|
BHAGIRATH
|
5832
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
15
|
MP-11-002-047-002/33
|
सरोज रानी
|
7776
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
16
|
MP-11-002-047-002/588
|
kalpana singh rajpoot
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
17
|
MP-11-002-047-002/588
|
kalpana singh rajpoot
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
18
|
MP-11-002-047-002/574
|
divya
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
19
|
MP-11-002-047-002/99
|
खिल्लु
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
20
|
MP-11-002-047-002/33-A
|
SAVITA
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
21
|
MP-11-002-047-002/33-A
|
SAVITA
|
0
|
17/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
22
|
MP-11-002-047-002/33-A
|
SAVITA
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
23
|
MP-11-002-047-002/33-A
|
SAVITA
|
0
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
24
|
MP-11-002-047-002/33-A
|
SAVITA
|
0
|
09/04/2024
|
14
|
14
|
70
|
121.5
|
1701
|
25
|
MP-11-002-047-002/568
|
pramod kori
|
0
|
17/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
26
|
MP-11-002-047-002/568
|
pramod kori
|
0
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
27
|
MP-11-002-047-002/568
|
pramod kori
|
0
|
09/04/2024
|
14
|
14
|
70
|
121.5
|
1701
|
28
|
MP-11-002-047-002/583
|
babulal
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
29
|
MP-11-002-047-002/223-A
|
RASHMI
|
0
|
09/04/2024
|
14
|
14
|
70
|
121.5
|
1701
|
30
|
MP-11-002-047-002/223-A
|
RASHMI
|
0
|
30/04/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
31
|
MP-11-002-047-002/223-A
|
RASHMI
|
0
|
08/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
32
|
MP-11-002-047-002/223-A
|
RASHMI
|
0
|
17/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
33
|
MP-11-002-047-002/223-A
|
RASHMI
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
34
|
MP-11-002-047-002/144-A
|
BADRI
|
7047
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
35
|
MP-11-002-047-002/587
|
pankaj kori
|
0
|
25/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
36
|
MP-11-002-047-002/587
|
pankaj kori
|
0
|
16/05/2024
|
7
|
7
|
33
|
121.5
|
850.5
|
|