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-19-005-043-001/412
|
Ladsingh
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
2
|
MP-19-005-043-001/536
|
Rajesh kumar gurjar
|
0
|
20/04/2024
|
8
|
8
|
60
|
121.5
|
972
|
3
|
MP-19-005-043-001/536
|
Rajesh kumar gurjar
|
0
|
01/05/2024
|
8
|
8
|
49
|
121.5
|
972
|
4
|
MP-19-005-043-001/536
|
Rajesh kumar gurjar
|
0
|
09/05/2024
|
8
|
8
|
41
|
121.5
|
972
|
5
|
MP-19-005-043-001/558
|
Tolaram
|
0
|
01/05/2024
|
8
|
8
|
49
|
121.5
|
972
|
6
|
MP-19-005-043-001/558
|
Tolaram
|
0
|
09/05/2024
|
8
|
8
|
41
|
121.5
|
972
|
7
|
MP-19-005-043-001/593
|
Kamal Singh Rav
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
8
|
MP-19-005-043-001/593
|
Rajkunw Rav
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
9
|
MP-19-005-043-001/595
|
PRABHULAL
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
10
|
MP-19-005-043-001/595
|
Anter bai
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
11
|
MP-19-005-043-001/596
|
SOna bai
|
1458
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
12
|
MP-19-005-043-001/597
|
Ram singh
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
13
|
MP-19-005-043-001/597
|
Ramkuvar bai
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
14
|
MP-19-005-043-001/612
|
Shivnaryan
|
7047
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
15
|
MP-19-005-043-001/612
|
Ramgilas bai
|
7047
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
16
|
MP-19-005-043-001/614
|
Kamal singh
|
1701
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
17
|
MP-19-005-043-001/623
|
shyamu bai
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
18
|
MP-19-005-043-001/624
|
Galka bai
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
19
|
MP-19-005-043-001/625
|
Soram bai
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
20
|
MP-19-005-043-001/627
|
Manisa
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
21
|
MP-19-005-043-001/628
|
Nikita
|
0
|
25/04/2024
|
8
|
8
|
55
|
121.5
|
972
|
22
|
MP-19-005-043-001/629
|
Kiran
|
1458
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
23
|
MP-19-005-043-001/639
|
Bansilal Gurjar
|
11664
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
24
|
MP-19-005-043-001/639
|
Seema Bai Gurjar
|
11664
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
25
|
MP-19-005-043-001/640
|
Mankunwar
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
26
|
MP-19-005-043-001/641
|
Hukum Singh Gurjra
|
7290
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
27
|
MP-19-005-043-001/641
|
Prem Bai Gurjar
|
7290
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
28
|
MP-19-005-043-001/642
|
Ayodhya Bai Gurjar
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
29
|
MP-19-005-043-001/643
|
Sona Bai Gurjar
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
30
|
MP-19-005-043-001/645
|
Hindu Singh Gurjar
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
31
|
MP-19-005-043-001/645
|
Rajkumr Bai Gurjar
|
5832
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
32
|
MP-19-005-043-001/646
|
Aatma Ram Gurjar
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
33
|
MP-19-005-043-001/647
|
Soram Bai Gurjar
|
2916
|
06/04/2024
|
8
|
8
|
74
|
121.5
|
972
|
34
|
MP-19-005-043-001/648
|
Maya Gurjar
|
1458
|
09/05/2024
|
8
|
8
|
41
|
121.5
|
972
|
35
|
MP-19-005-043-001/648
|
Maya Gurjar
|
1458
|
18/05/2024
|
8
|
8
|
32
|
121.5
|
972
|
|