|
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-18-006-019-001/168-B
|
भवंरलाल
|
0
|
02/05/2024
|
14
|
14
|
148
|
121.5
|
1701
|
|
2
|
MP-18-006-019-001/168-B
|
भवंरलाल
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
|
3
|
MP-18-006-019-001/104
|
शंकर लाल
|
3
|
24/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|
4
|
MP-18-006-019-001/207-B
|
प्रेमसिंह
|
0
|
31/05/2024
|
7
|
7
|
119
|
121.5
|
850.5
|
|