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-08-004-052-001/121
|
नंदलाल
|
0
|
20/08/2024
|
14
|
14
|
38
|
121.5
|
1701
|
2
|
MP-08-004-052-001/121
|
hanumat
|
0
|
20/08/2024
|
14
|
14
|
38
|
121.5
|
1701
|
3
|
MP-08-004-052-001/91
|
छिल्लू
|
3727
|
03/09/2024
|
14
|
14
|
24
|
60.75
|
850.5
|
4
|
MP-08-004-052-001/91
|
AVADH
|
3727
|
03/09/2024
|
14
|
14
|
24
|
60.75
|
850.5
|
|