|
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-46-002-005-001/342
|
पे्रमदास
|
600
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
2
|
MP-46-002-005-001/342
|
अनसुइया
|
600
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
3
|
MP-46-002-005-001/351
|
रजन लाल
|
1000
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
4
|
MP-46-002-005-001/351
|
राधा बाई
|
1000
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
5
|
MP-46-002-005-001/293
|
राम कृपाल
|
800
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
6
|
MP-46-002-005-001/293
|
बूटी
|
800
|
12/04/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|