|
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-45-002-059-002/320-A
|
राम सिंह
|
0
|
25/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
2
|
MP-45-002-059-002/32-B
|
प्रह्लाद मराबी
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
|
3
|
MP-45-002-059-002/387
|
बिरझू
|
14142
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|
4
|
MP-45-002-059-002/32-A
|
सरिता
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
|
5
|
MP-45-002-059-002/5-A
|
रामभरोस
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
|
6
|
MP-45-002-059-002/5-A
|
श्यानवती धुर्वे
|
0
|
09/06/2024
|
7
|
7
|
110
|
121.5
|
850.5
|
|