|
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-06-004-072-002/83
|
विशन
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
|
2
|
MP-06-004-072-002/83
|
अंगूरीबाई
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
|
3
|
MP-06-004-072-001/46
|
बृजेन्द्रसिह
|
0
|
03/05/2024
|
14
|
14
|
147
|
121.5
|
1701
|
|