|
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-17-003-018-001/38
|
लालू थावर जी
|
0
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
2
|
MP-17-003-018-001/149
|
प्रभू लाल
|
4374
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|
3
|
MP-17-003-018-001/46
|
सरतान
|
0
|
08/05/2024
|
7
|
7
|
40
|
121.5
|
850.5
|
|