|
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-19-003-026-001/122-A
|
जय कूवर
|
0
|
31/05/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
2
|
MP-19-003-026-001/97-D
|
श्यामु बाइ
|
1458
|
30/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|
3
|
MP-19-003-026-001/97-D
|
श्यामु बाइ
|
1458
|
14/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
4
|
MP-19-003-026-001/98
|
प्रभुबाई
|
2430
|
14/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
5
|
MP-19-003-026-001/25-D
|
सरदार लाल
|
0
|
30/04/2024
|
7
|
7
|
55
|
121.5
|
850.5
|
|