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-21-004-028-002/222
|
मेथली
|
0
|
04/06/2024
|
28
|
28
|
18
|
60.75
|
1701
|
2
|
MP-21-004-028-002/132
|
तोैलिक
|
1944
|
23/05/2024
|
6
|
6
|
30
|
60.75
|
364.5
|
3
|
MP-21-004-028-002/132
|
जानी
|
1944
|
23/05/2024
|
6
|
6
|
30
|
60.75
|
364.5
|
4
|
MP-21-004-028-001/155-B
|
जोगडिया हिमा
|
0
|
04/06/2024
|
28
|
28
|
18
|
60.75
|
1701
|
5
|
MP-21-004-028-001/155-B
|
थावरी
|
0
|
04/06/2024
|
28
|
28
|
18
|
60.75
|
1701
|
|