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-04-002-010-001/499
|
brajesh patwa
|
0
|
27/04/2024
|
14
|
14
|
153
|
121.5
|
1701
|
2
|
MP-04-002-010-001/558
|
hariom patel
|
0
|
27/04/2024
|
14
|
14
|
153
|
121.5
|
1701
|
3
|
MP-04-002-010-001/500
|
manoj ahirwar
|
0
|
27/04/2024
|
14
|
14
|
153
|
121.5
|
1701
|
4
|
MP-04-002-010-002/310-A
|
nandani
|
0
|
27/04/2024
|
14
|
14
|
153
|
121.5
|
1701
|
|