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-06-006-014-002/75
|
धप्पोबाइ
|
0
|
12/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
2
|
MP-06-006-014-002/78
|
गजराजसिह माधोैकिशन
|
9720
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
3
|
MP-06-006-014-003/23
|
वीरभानसिह/मांगीलाल
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
4
|
MP-06-006-014-002/46
|
सुरेस हजारीलाल
|
6561
|
12/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
5
|
MP-06-006-014-002/122
|
सागरसिह
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
6
|
MP-06-006-014-002/106
|
सोनू
|
0
|
12/06/2024
|
14
|
14
|
106
|
121.5
|
1701
|
7
|
MP-06-006-014-002/82
|
जयजयराम नवलसिंह
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
8
|
MP-06-006-014-002/99
|
प्रकास
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
9
|
MP-06-006-014-002/99-A
|
दसरथसिह दीवानसिह
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
10
|
MP-06-006-014-002/101
|
भैयालाल छुट्टीलाल
|
5103
|
15/05/2024
|
14
|
14
|
134
|
121.5
|
1701
|
11
|
MP-06-006-014-003/39
|
ब्रजमोहन/
|
7290
|
12/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
12
|
MP-06-006-014-003/39
|
ब्रजमोहन/
|
7290
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
13
|
MP-06-006-014-003/183
|
Deepa
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
14
|
MP-06-006-014-003/179
|
Bhimraj
|
0
|
13/04/2024
|
14
|
14
|
166
|
121.5
|
1701
|
15
|
MP-06-006-014-003/179
|
Shiv lal
|
0
|
13/04/2024
|
14
|
14
|
166
|
121.5
|
1701
|
16
|
MP-06-006-014-002/41
|
भीमसिह हरिराम
|
7776
|
12/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
17
|
MP-06-006-014-002/85
|
भैयालाल
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
18
|
MP-06-006-014-002/76
|
रामबाबू
|
0
|
30/05/2024
|
14
|
14
|
119
|
121.5
|
1701
|
19
|
MP-06-006-014-002/76
|
देवेद्रसिह
|
0
|
12/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
|