|
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-18-006-086-002/4-A
|
नोशाद खा
|
0
|
26/06/2024
|
14
|
14
|
93
|
121.5
|
1701
|
|
2
|
MP-18-006-086-001/158
|
अवि चोहान
|
11992.22
|
09/06/2024
|
14
|
14
|
110
|
121.5
|
1701
|
|
3
|
MP-18-006-086-001/27
|
गोपाल
|
0
|
09/08/2024
|
14
|
14
|
49
|
121.5
|
1701
|
|
4
|
MP-18-006-086-001/152
|
सतीश
|
0
|
09/08/2024
|
14
|
14
|
49
|
121.5
|
1701
|
|