|
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-36-005-037-001/132
|
पतलो
|
1320
|
09/05/2024
|
7
|
7
|
50
|
121.5
|
850.5
|
|
2
|
MP-36-005-037-001/175-A
|
बबीता
|
0
|
27/04/2024
|
5
|
5
|
62
|
121.5
|
607.5
|
|
3
|
MP-36-005-037-001/175-A
|
बबीता
|
0
|
02/05/2024
|
7
|
7
|
57
|
121.5
|
850.5
|
|