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-10-009-004-001/288-A
|
Yogesh singh sengar
|
0
|
12/07/2024
|
14
|
14
|
77
|
121.5
|
1701
|
2
|
MP-10-009-004-001/253
|
अच्छेलाल
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
3
|
MP-10-009-004-001/114
|
दरयाब
|
0
|
16/06/2024
|
7
|
7
|
103
|
121.5
|
850.5
|
4
|
MP-10-009-004-001/658
|
Sachinyadav
|
0
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
5
|
MP-10-009-004-001/135
|
संतोष
|
0
|
27/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
6
|
MP-10-009-004-001/901-B
|
Prahalad
|
4860
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
7
|
MP-10-009-004-001/900-B
|
Pooja yadav
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
8
|
MP-10-009-004-001/900-B
|
Pooja yadav
|
0
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
9
|
MP-10-009-004-001/900-B
|
Pooja yadav
|
0
|
15/05/2024
|
16
|
16
|
135
|
121.5
|
1944
|
10
|
MP-10-009-004-001/585
|
aaseeshsingh
|
0
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
11
|
MP-10-009-004-001/585
|
Anjo sengar
|
0
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
12
|
MP-10-009-004-001/901-A
|
Atul yadav
|
1458
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
13
|
MP-10-009-004-001/901-A
|
Atul yadav
|
1458
|
15/05/2024
|
16
|
16
|
135
|
121.5
|
1944
|
14
|
MP-10-009-004-001/267
|
तुसलीराम
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
15
|
MP-10-009-004-001/325
|
गौतम
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
16
|
MP-10-009-004-001/302
|
भैयाराम
|
1944
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
17
|
MP-10-009-004-001/201
|
रत्तू
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
18
|
MP-10-009-004-001/201
|
रत्तू
|
0
|
15/05/2024
|
16
|
16
|
135
|
121.5
|
1944
|
|