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-26-005-080-001/319
|
कृपालसिंह
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
2
|
MP-26-005-080-001/337-A
|
BANE SINGH
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
3
|
MP-26-005-080-001/337-A
|
SANTRA BAI
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
4
|
MP-26-005-080-001/304
|
कैलाश
|
4131
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
5
|
MP-26-005-080-001/192-A
|
PIRU LAL
|
7776
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
6
|
MP-26-005-080-001/167-A
|
rambabu
|
5346
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
7
|
MP-26-005-080-001/396-A
|
KEWAL
|
0
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
8
|
MP-26-005-080-001/484
|
Ramkanla bai
|
0
|
10/07/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
9
|
MP-26-005-080-001/484-B
|
NILAM
|
4131
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
10
|
MP-26-005-080-001/484-C
|
RAMDAYAL
|
4131
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
11
|
MP-26-005-080-001/484-D
|
ARTI
|
4131
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
12
|
MP-26-005-080-001/498
|
DHARMENDRA
|
8262
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
13
|
MP-26-005-080-001/498
|
REKHA BAI
|
8262
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
14
|
MP-26-005-080-001/556
|
shardabai
|
8262
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
15
|
MP-26-005-080-001/563
|
sanjay sharma
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
16
|
MP-26-005-080-001/563
|
pinki bai
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
17
|
MP-26-005-080-001/563-A
|
vishnuprasad
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
18
|
MP-26-005-080-001/563-A
|
anusuiya bai
|
0
|
28/06/2024
|
7
|
7
|
92
|
121.5
|
850.5
|
19
|
MP-26-005-080-001/58-B
|
RAMCHANDRA
|
2916
|
20/04/2024
|
7
|
7
|
161
|
121.5
|
850.5
|
20
|
MP-26-005-080-001/581
|
mangi bai
|
0
|
10/07/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|