|
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-17-005-014-002/209
|
रकमा
|
0
|
27/05/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
2
|
MP-17-005-014-002/209
|
रकमा
|
0
|
04/06/2024
|
14
|
14
|
20
|
60.75
|
850.5
|
|
3
|
MP-17-005-014-003/330
|
Rakama
|
0
|
21/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|
4
|
MP-17-005-014-003/31
|
प्र्रभू
|
0
|
21/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|
5
|
MP-17-005-014-002/62
|
कमली
|
0
|
03/06/2024
|
14
|
14
|
21
|
60.75
|
850.5
|
|
6
|
MP-17-005-014-003/192
|
सागर
|
0
|
21/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|
7
|
MP-17-005-014-003/231
|
कलजी
|
0
|
21/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|
8
|
MP-17-005-014-003/123-A
|
Gattu
|
0
|
21/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|