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-17-005-017-001/198-C
|
Munnlal dalji
|
0
|
09/04/2024
|
14
|
14
|
73
|
121.5
|
1701
|
2
|
MP-17-005-017-003/114
|
भुरजी
|
0
|
27/04/2024
|
14
|
14
|
55
|
121.5
|
1701
|
3
|
MP-17-005-017-003/114
|
भुरजी
|
0
|
24/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|