|
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-33-006-061-001/142
|
सचिन
|
0
|
20/05/2024
|
17
|
17
|
130
|
121.5
|
2065.5
|
|
2
|
MP-33-006-061-001/23-A
|
सियारानी
|
4131
|
15/04/2024
|
8
|
8
|
165
|
121.5
|
972
|
|
3
|
MP-33-006-061-001/23-A
|
सियारानी
|
4131
|
01/04/2024
|
8
|
8
|
179
|
121.5
|
972
|
|
4
|
MP-33-006-061-001/23-A
|
गोवर्धन
|
4131
|
15/04/2024
|
8
|
8
|
165
|
121.5
|
972
|
|
5
|
MP-33-006-061-001/23-A
|
गोवर्धन
|
4131
|
01/04/2024
|
8
|
8
|
179
|
121.5
|
972
|
|