|
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-17-003-064-001/98
|
परकाश
|
20898
|
30/08/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
2
|
MP-17-003-064-003/14
|
PAPULAL
|
1215
|
16/08/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
3
|
MP-17-003-064-003/14
|
PAPULAL
|
1215
|
30/08/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|
4
|
MP-17-003-064-003/19
|
राधेश्याम
|
0
|
30/08/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|