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-21-001-014-001/277
|
रमिला
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
2
|
MP-21-001-014-001/277
|
रमिला
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
3
|
MP-21-001-014-001/260
|
खमचन्द सगजी कटारा
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
4
|
MP-21-001-014-001/260
|
खमचन्द सगजी कटारा
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
5
|
MP-21-001-014-001/268
|
मंजूु
|
2430
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
6
|
MP-21-001-014-001/268
|
मंजूु
|
2430
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
7
|
MP-21-001-014-001/268
|
जेमा
|
2430
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
8
|
MP-21-001-014-001/268
|
जेमा
|
2430
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
9
|
MP-21-001-014-001/142
|
टिटा मोती कटारा
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
10
|
MP-21-001-014-001/142
|
टिटा मोती कटारा
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
11
|
MP-21-001-014-001/26
|
सविता
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
12
|
MP-21-001-014-001/26
|
सविता
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
13
|
MP-21-001-014-002/87
|
गेन्दा
|
8505
|
23/07/2024
|
7
|
7
|
66
|
121.5
|
850.5
|
14
|
MP-21-001-014-001/21
|
रेवसिग
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
15
|
MP-21-001-014-001/21
|
रेवसिग
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
16
|
MP-21-001-014-001/21
|
भूरी
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
17
|
MP-21-001-014-001/21
|
भूरी
|
0
|
18/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
18
|
MP-21-001-014-002/279
|
अन्द्रू
|
14580
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
19
|
MP-21-001-014-002/279
|
सबूडी
|
14580
|
01/04/2024
|
7
|
7
|
179
|
121.5
|
850.5
|
|