|
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-46-002-039-001/136
|
charki bai gond
|
2440
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
2
|
MP-46-002-039-001/115-B
|
Tej singh
|
900
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
3
|
MP-46-002-039-001/260-B
|
तुलाबती
|
4080
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
4
|
MP-46-002-039-001/70
|
phool bai
|
2440
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
5
|
MP-46-002-039-001/71
|
सुमन
|
4880
|
22/06/2024
|
7
|
7
|
97
|
121.5
|
850.5
|
|
6
|
MP-46-002-039-001/88
|
aअतुल
|
20800
|
13/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|