|
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-04-003-013-003/203
|
संगम विश्कर्मा
|
0
|
01/04/2024
|
7
|
7
|
84
|
121.5
|
850.5
|
|
2
|
MP-04-003-013-003/28
|
वीरेन्द्र परिहार
|
0
|
01/05/2024
|
7
|
7
|
54
|
121.5
|
850.5
|
|
3
|
MP-04-003-013-003/184
|
रानी परिहार
|
1215
|
13/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|