|
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-24-001-030-001/621
|
arjun
|
0
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|
2
|
MP-24-001-030-001/620
|
puran
|
0
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|
3
|
MP-24-001-030-001/601-B
|
narendra
|
0
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|
4
|
MP-24-001-030-001/301
|
पन्नालाल
|
7533
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|
5
|
MP-24-001-030-001/528
|
Laxminarayan
|
7533
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|
6
|
MP-24-001-030-001/610
|
Rupesh
|
0
|
02/04/2024
|
29
|
29
|
80
|
121.5
|
3523.5
|
|
7
|
MP-24-001-030-001/228
|
कैलाश
|
9234
|
01/05/2024
|
7
|
7
|
51
|
121.5
|
850.5
|
|