|
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-18-006-010-001/71
|
बाबूलाल
|
0
|
22/08/2024
|
7
|
7
|
36
|
121.5
|
850.5
|
|
2
|
MP-18-006-010-001/221
|
गोपाल
|
0
|
19/06/2024
|
7
|
7
|
100
|
121.5
|
850.5
|
|
3
|
MP-18-006-010-001/221
|
गोपाल
|
0
|
06/08/2024
|
14
|
14
|
52
|
121.5
|
1701
|
|