|
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-11-004-028-001/588
|
MUGGI REKWAR
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
2
|
MP-11-004-028-001/263
|
लखन रैकवार
|
7290
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
3
|
MP-11-004-028-001/513
|
ANIL KUMAR
|
1944
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
4
|
MP-11-004-028-001/513
|
ROOPA
|
1944
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
5
|
MP-11-004-028-002/666
|
Deepa
|
1458
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
6
|
MP-11-004-028-001/611
|
SHOBHALAL JAIN
|
0
|
14/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
7
|
MP-11-004-028-001/611
|
SAPNA JAIN
|
0
|
14/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
8
|
MP-11-004-028-001/537
|
GILAYI
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
9
|
MP-11-004-028-001/402-B
|
देवेंद्र
|
0
|
21/05/2024
|
6
|
6
|
123
|
121.5
|
729
|
|
10
|
MP-11-004-028-001/402-B
|
देवेंद्र
|
0
|
27/06/2024
|
7
|
7
|
86
|
121.5
|
850.5
|
|
11
|
MP-11-004-028-001/508
|
करण
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
12
|
MP-11-004-028-002/750
|
MAMTA PATHAK
|
7290
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
13
|
MP-11-004-028-002/750
|
KAMNA
|
7290
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
14
|
MP-11-004-028-001/361
|
savita raikwar
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
15
|
MP-11-004-028-001/203-B
|
प्रीति
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
16
|
MP-11-004-028-001/203-B
|
प्रीति
|
0
|
14/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
17
|
MP-11-004-028-001/203-B
|
प्रीति
|
0
|
21/05/2024
|
6
|
6
|
123
|
121.5
|
729
|
|
18
|
MP-11-004-028-001/203-B
|
प्रीति
|
0
|
01/06/2024
|
12
|
12
|
112
|
121.5
|
1458
|
|
19
|
MP-11-004-028-001/203-B
|
प्रीति
|
0
|
27/06/2024
|
7
|
7
|
86
|
121.5
|
850.5
|
|
20
|
MP-11-004-028-001/493
|
HANNU
|
0
|
14/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
21
|
MP-11-004-028-001/493
|
khema
|
0
|
14/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
22
|
MP-11-004-028-002/124-B
|
HALLU
|
8748
|
16/08/2024
|
7
|
7
|
36
|
121.5
|
850.5
|
|
23
|
MP-11-004-028-002/169-B
|
प्रमोद
|
0
|
04/06/2024
|
19
|
19
|
109
|
121.5
|
2308.5
|
|
24
|
MP-11-004-028-002/757
|
Sukhlal Pandey
|
1458
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
25
|
MP-11-004-028-002/749
|
SUKHNANDAN PATHAK
|
4374
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
26
|
MP-11-004-028-002/169-A
|
प्रशांत
|
4374
|
04/06/2024
|
19
|
19
|
109
|
121.5
|
2308.5
|
|
27
|
MP-11-004-028-002/705
|
BHUTHE AHIRWAL
|
10206
|
14/06/2024
|
7
|
7
|
99
|
121.5
|
850.5
|
|
28
|
MP-11-004-028-001/315
|
गंगा
|
6318
|
27/06/2024
|
7
|
7
|
86
|
121.5
|
850.5
|
|
29
|
MP-11-004-028-001/261
|
कलू जैन
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
30
|
MP-11-004-028-001/516
|
ARVIND KUMAR PATAER
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
31
|
MP-11-004-028-001/516
|
Rachana Pateriya
|
0
|
04/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
32
|
MP-11-004-028-002/566
|
KALU PATHAK
|
8748
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
33
|
MP-11-004-028-002/566
|
रोहित पाठक
|
8748
|
26/06/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|