|
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-09-003-016-001/102-B
|
Vides rajak
|
0
|
26/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
2
|
MP-09-003-016-001/19-A
|
रामऔतार
|
0
|
27/06/2024
|
7
|
7
|
88
|
121.5
|
850.5
|
|
3
|
MP-09-003-016-005/156-A
|
Dileep Kushwaha
|
0
|
27/06/2024
|
7
|
7
|
88
|
121.5
|
850.5
|
|