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-17-003-025-002/100
|
कला
|
6762
|
05/09/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
2
|
MP-17-003-025-002/100
|
manglesh
|
6762
|
05/09/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
3
|
MP-17-003-025-002/33
|
रूक्मण
|
4110
|
05/09/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
4
|
MP-17-003-025-002/63
|
गटटबाई
|
2652
|
11/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
5
|
MP-17-003-025-002/63
|
गटटबाई
|
2652
|
05/09/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
|