|
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-14-005-060-001/382
|
रवि धनवार
|
3400
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
2
|
MP-14-005-060-001/381
|
राम लल्ली
|
0
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
3
|
MP-14-005-060-001/273
|
सोहतिया
|
0
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
4
|
MP-14-005-060-001/219
|
बत्तू
|
0
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
5
|
MP-14-005-060-001/21
|
शांती
|
0
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|
6
|
MP-14-005-060-001/162
|
सोनिया/मुन्ना
|
0
|
31/05/2024
|
7
|
7
|
117
|
121.5
|
850.5
|
|