|
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-12-002-036-004/249
|
Bare Lal Kushwaha
|
2652
|
18/04/2024
|
17
|
17
|
57
|
121.5
|
2065.5
|
|
2
|
MP-12-002-036-003/245
|
Sundar Lal Sen
|
2160
|
18/04/2024
|
17
|
17
|
57
|
121.5
|
2065.5
|
|
3
|
MP-12-002-036-002/46
|
राजू/छोटा वमार
|
0
|
18/04/2024
|
17
|
17
|
57
|
121.5
|
2065.5
|
|