|
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-40-002-013-001/173-B
|
बल्लू
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
2
|
MP-40-002-013-001/173-B
|
कलशिया
|
0
|
07/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
3
|
MP-40-002-013-001/392
|
कमलेश कुमारी
|
0
|
01/04/2024
|
14
|
14
|
64
|
121.5
|
1701
|
|