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-44-006-063-003/26
|
मीराबाई
|
3598
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
2
|
MP-44-006-063-003/44-D
|
रामदयाल
|
11204
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
3
|
MP-44-006-063-003/57-A
|
प्रभुलाल्
|
3402
|
03/08/2024
|
14
|
14
|
55
|
121.5
|
1701
|
|