|
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-08-004-022-001/477
|
छक्कू
|
0
|
15/05/2024
|
21
|
21
|
34
|
121.5
|
2551.5
|
|
2
|
MP-08-004-022-001/477
|
धनकू
|
0
|
15/05/2024
|
21
|
21
|
34
|
121.5
|
2551.5
|
|
3
|
MP-08-004-022-001/551
|
ग्यासी
|
0
|
15/05/2024
|
21
|
21
|
34
|
121.5
|
2551.5
|
|
4
|
MP-08-004-022-001/551
|
लीला
|
0
|
15/05/2024
|
21
|
21
|
34
|
121.5
|
2551.5
|
|