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-36-005-068-001/159
|
रामवती
|
0
|
26/04/2024
|
14
|
14
|
61
|
121.5
|
1701
|
2
|
MP-36-005-068-001/151
|
रामलखन/सुन्दरलाल यादव
|
0
|
05/04/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
3
|
MP-36-005-068-001/235
|
पंकज
|
0
|
05/04/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
|