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-10-009-033-001/226
|
आकाश
|
12636
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
2
|
MP-10-009-033-001/430-C
|
Anil Kurmi
|
8748
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
3
|
MP-10-009-033-001/1124
|
deepesh
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
4
|
MP-10-009-033-001/1124
|
dipika
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
5
|
MP-10-009-033-001/346
|
मुन्नालाल
|
13608
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
6
|
MP-10-009-033-001/346
|
उत्तरारानी
|
13608
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
7
|
MP-10-009-033-001/257
|
प्रताप
|
5832
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
8
|
MP-10-009-033-001/257
|
कविता
|
5832
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
9
|
MP-10-009-033-001/1001
|
pershutm
|
6804
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
10
|
MP-10-009-033-001/1001
|
pushpa
|
6804
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
11
|
MP-10-009-033-001/401
|
प्यारेलाल
|
2916
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
12
|
MP-10-009-033-001/401
|
दीपरानी
|
2916
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
13
|
MP-10-009-033-001/220
|
नंदराम
|
0
|
22/08/2024
|
14
|
14
|
35
|
121.5
|
1701
|
14
|
MP-10-009-033-001/1191-A
|
tek chandra
|
2187
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
15
|
MP-10-009-033-001/317
|
देवेंद्र
|
2916
|
18/05/2024
|
14
|
14
|
131
|
121.5
|
1701
|
16
|
MP-10-009-033-001/1190
|
anant ram
|
11664
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
17
|
MP-10-009-033-001/434-A
|
Ramraj
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
18
|
MP-10-009-033-001/434-A
|
Vinita
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
19
|
MP-10-009-033-001/259-A
|
surendra
|
11664
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
20
|
MP-10-009-033-001/259-A
|
sulekha
|
11664
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
21
|
MP-10-009-033-001/400-A
|
Mohni
|
2916
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
22
|
MP-10-009-033-001/830
|
salak ram
|
8991
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
23
|
MP-10-009-033-001/420
|
अनंदी
|
12636
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
24
|
MP-10-009-033-001/420
|
अंजना
|
12636
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
25
|
MP-10-009-033-001/1374
|
anita
|
15066
|
19/07/2024
|
14
|
14
|
69
|
121.5
|
1701
|
26
|
MP-10-009-033-001/215-A
|
pradeep
|
12150
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
27
|
MP-10-009-033-001/215-A
|
ranjana
|
12150
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
28
|
MP-10-009-033-001/110
|
महेश
|
16767
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
29
|
MP-10-009-033-001/110
|
मुकेश
|
16767
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
30
|
MP-10-009-033-001/1193-A
|
चंद्रभान
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
31
|
MP-10-009-033-001/1193-A
|
रश्मि
|
0
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
32
|
MP-10-009-033-001/263
|
गायत्री
|
0
|
28/08/2024
|
14
|
14
|
29
|
60.75
|
850.5
|
33
|
MP-10-009-033-001/395
|
दयाराम
|
5832
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
34
|
MP-10-009-033-001/395
|
रेखा
|
5832
|
30/04/2024
|
14
|
14
|
149
|
121.5
|
1701
|
|