|
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-45-002-054-001/101
|
श्यामाबाई
|
6804
|
22/08/2024
|
7
|
7
|
36
|
121.5
|
850.5
|
|
2
|
MP-45-002-054-001/99-B
|
Pritam Singh
|
0
|
13/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
3
|
MP-45-002-054-001/99-B
|
Shanti Bai Udday
|
0
|
13/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
4
|
MP-45-002-054-002/168-B
|
Kamlesh
|
0
|
12/04/2024
|
7
|
7
|
168
|
121.5
|
850.5
|
|
5
|
MP-45-002-054-002/144
|
रामदुलारी
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|