|
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-06-006-021-002/315
|
रुकमणीबाई
|
6804
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
2
|
MP-06-006-021-002/764
|
रामभरोसा
|
13122
|
20/06/2024
|
7
|
7
|
99
|
121.5
|
850.5
|
|
3
|
MP-06-006-021-002/764
|
लीलाबाइ
|
13122
|
20/06/2024
|
7
|
7
|
99
|
121.5
|
850.5
|
|
4
|
MP-06-006-021-002/5872
|
Bharat
|
4374
|
09/07/2024
|
16
|
16
|
80
|
121.5
|
1944
|
|
5
|
MP-06-006-021-002/349
|
हेमराज
|
8262
|
09/07/2024
|
21
|
21
|
80
|
121.5
|
2551.5
|
|
6
|
MP-06-006-021-002/725
|
हरनारायण
|
6804
|
09/07/2024
|
3
|
3
|
80
|
121.5
|
364.5
|
|
7
|
MP-06-006-021-002/762
|
पुखराज
|
13608
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
8
|
MP-06-006-021-002/5792-A
|
रामस्वरूप जाटव
|
10692
|
09/07/2024
|
3
|
3
|
80
|
121.5
|
364.5
|
|
9
|
MP-06-006-021-002/644
|
शिवनारायण
|
10206
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
10
|
MP-06-006-021-002/644
|
रामरेखाबाई
|
10206
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
11
|
MP-06-006-021-002/644
|
धर्मेद्र
|
10206
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
12
|
MP-06-006-021-002/394
|
रामहेत
|
13608
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
13
|
MP-06-006-021-002/394
|
प्रेमबाई
|
13608
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
14
|
MP-06-006-021-002/394
|
अशोक
|
13608
|
22/04/2024
|
14
|
14
|
158
|
121.5
|
1701
|
|
15
|
MP-06-006-021-002/456
|
गोविंदसिह
|
11664
|
09/07/2024
|
3
|
3
|
80
|
121.5
|
364.5
|
|
16
|
MP-06-006-021-002/1152
|
premnarayan
|
5346
|
09/07/2024
|
3
|
3
|
80
|
121.5
|
364.5
|
|
17
|
MP-06-006-021-002/292
|
मांगीबाई
|
5589
|
09/07/2024
|
4
|
4
|
80
|
121.5
|
486
|
|