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-05-007-039-001/315-B
|
satish adiwasi
|
2916
|
29/07/2024
|
14
|
14
|
59
|
121.5
|
1701
|
2
|
MP-05-007-039-001/302-D
|
SATENDRA KEVAT
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
3
|
MP-05-007-039-001/302-B
|
Mahesh Kumar Jha ramkumar jha
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
4
|
MP-05-007-039-001/302-B
|
Rakhi Jha
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
5
|
MP-05-007-039-001/301-D
|
RAJESH KUMAR PAL MANIRAM PAL
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
6
|
MP-05-007-039-001/301-D
|
MANISHA PAL RAJESH PAL
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
7
|
MP-05-007-039-001/301-C
|
PRAMOD RAMNIWAS PARIHAR
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
8
|
MP-05-007-039-001/301-C
|
SHIVA PARIHAR PRAMOD PARIHAR
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
9
|
MP-05-007-039-001/301-B
|
MONU KEVAT JAGDEESH KEVAT
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
10
|
MP-05-007-039-001/301-A
|
MAMTA OJHA
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
11
|
MP-05-007-039-001/185
|
रामप्रकाश
|
0
|
29/07/2024
|
14
|
14
|
59
|
121.5
|
1701
|
12
|
MP-05-007-039-001/138
|
प्रमनारायण
|
2187
|
21/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
13
|
MP-05-007-039-001/427
|
दशरथ
|
0
|
03/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
14
|
MP-05-007-039-001/507
|
ashok kumar kewat
|
0
|
05/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
15
|
MP-05-007-039-001/507-B
|
rajesh kevat Munna kevat
|
0
|
03/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
16
|
MP-05-007-039-001/669
|
ramsingh
|
2187
|
21/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|
17
|
MP-05-007-039-001/954
|
RAMKISHAN LODHI
|
2916
|
21/05/2024
|
7
|
7
|
128
|
121.5
|
850.5
|