|
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-22-009-024-001/1
|
गिलदार
|
0
|
24/04/2024
|
15
|
15
|
63
|
121.5
|
1822.5
|
|
2
|
MP-22-009-024-001/1
|
सुनिता
|
0
|
24/04/2024
|
16
|
16
|
63
|
121.5
|
1944
|
|
3
|
MP-22-009-024-001/273
|
लक्ष्मण
|
2916
|
26/05/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|