|
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-28-001-060-003/352-B
|
सन्तोष सहरिया
|
0
|
25/04/2024
|
35
|
35
|
152
|
121.5
|
4252.5
|
|
2
|
MP-28-001-060-003/265-B
|
भगवान सिंह
|
0
|
17/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
|
3
|
MP-28-001-060-003/265-B
|
भगवान सिंह
|
0
|
10/05/2024
|
14
|
14
|
137
|
121.5
|
1701
|
|
4
|
MP-28-001-060-003/265-B
|
भगवान सिंह
|
0
|
25/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
|
5
|
MP-28-001-060-003/116-A
|
संदीप धोवी
|
9477
|
29/07/2024
|
14
|
14
|
57
|
121.5
|
1701
|
|
6
|
MP-28-001-060-003/85-C
|
सुशीला बाई
|
0
|
25/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
|