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-46-002-036-001/161
|
कृष्णदास
|
14124
|
06/05/2024
|
14
|
14
|
51
|
121.5
|
1701
|
2
|
MP-46-002-036-001/161
|
ललिया
|
14124
|
06/05/2024
|
14
|
14
|
51
|
121.5
|
1701
|
3
|
MP-46-002-036-001/13
|
PREM LAL
|
14216
|
06/05/2024
|
14
|
14
|
51
|
121.5
|
1701
|
|