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-18-006-077-002/11-A
|
धनसिंह
|
0
|
24/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
2
|
MP-18-006-077-001/6-B
|
मदनलाल
|
0
|
05/06/2024
|
14
|
14
|
114
|
121.5
|
1701
|
3
|
MP-18-006-077-002/15
|
भवरलाल
|
0
|
24/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
4
|
MP-18-006-077-002/13
|
बाबूलाल
|
0
|
24/08/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|