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-37-003-044-002/64-A
|
Mukesh
|
5600
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
2
|
MP-37-003-044-002/70
|
नारायण
|
2580
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
3
|
MP-37-003-044-002/21
|
लच्छो बाई
|
2800
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
4
|
MP-37-003-044-002/8
|
Panchwati
|
0
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
5
|
MP-37-003-044-002/60
|
Anil kumar
|
5600
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
6
|
MP-37-003-044-002/60
|
Babita
|
5600
|
28/05/2024
|
14
|
14
|
18
|
60.75
|
850.5
|
|