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-06-006-075-001/160
|
धापूबाइ
|
0
|
01/04/2024
|
14
|
14
|
178
|
121.5
|
1701
|
2
|
MP-06-006-075-001/297
|
कमल
|
10206
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
3
|
MP-06-006-075-001/17
|
धनसिंह
|
11664
|
08/07/2024
|
14
|
14
|
80
|
121.5
|
1701
|
4
|
MP-06-006-075-001/17
|
इमरतसिंह
|
11664
|
08/07/2024
|
1
|
1
|
80
|
121.5
|
121.5
|
5
|
MP-06-006-075-001/17
|
सोनू यादव
|
11664
|
08/07/2024
|
14
|
14
|
80
|
121.5
|
1701
|
6
|
MP-06-006-075-001/17-A
|
pinki bai
|
5346
|
08/07/2024
|
14
|
14
|
80
|
121.5
|
1701
|
7
|
MP-06-006-075-001/265
|
नानकराम
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
8
|
MP-06-006-075-001/265
|
ललिता
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
9
|
MP-06-006-075-001/305
|
कला
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
10
|
MP-06-006-075-001/305
|
महेश
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
11
|
MP-06-006-075-001/305
|
रामनरेश
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
12
|
MP-06-006-075-001/177
|
रामसिह
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
13
|
MP-06-006-075-001/177
|
क्ष्णा
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
14
|
MP-06-006-075-001/196-A
|
सुनीता
|
20898
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
15
|
MP-06-006-075-001/196-A
|
अभिषेक
|
20898
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
16
|
MP-06-006-075-001/315-A
|
रामबल्लब प्रेमनारायण
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
17
|
MP-06-006-075-001/315-A
|
रामसूखी
|
20412
|
18/08/2024
|
28
|
28
|
39
|
121.5
|
3402
|
|