|
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-39-003-050-001/183
|
कंचन
|
0
|
22/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
2
|
MP-39-003-050-001/190
|
ब्रजलाल
|
0
|
22/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
3
|
MP-39-003-050-001/190
|
चन्द्री
|
0
|
22/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
4
|
MP-39-003-050-001/75
|
अमरसिंह
|
0
|
24/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
5
|
MP-39-003-050-001/82
|
सीताराम
|
0
|
24/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
6
|
MP-39-003-050-001/86
|
श्याम
|
0
|
24/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|