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-18-006-004-003/113-B
|
suresh
|
6804
|
14/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
2
|
MP-18-006-004-003/177
|
रणजीत
|
0
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
3
|
MP-18-006-004-003/177
|
दूर्गाबाई
|
0
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
4
|
MP-18-006-004-003/195
|
संगीता
|
13365
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
|