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-12-001-019-001/508
|
Rekha kol
|
0
|
04/06/2024
|
14
|
14
|
19
|
60.75
|
850.5
|
2
|
MP-12-001-019-003/23-A
|
Madhulika Dwivedi
|
0
|
21/05/2024
|
14
|
14
|
33
|
121.5
|
1701
|
3
|
MP-12-001-019-003/23-A
|
Ruchi Devi Dwivedi
|
0
|
21/05/2024
|
14
|
14
|
33
|
121.5
|
1701
|
4
|
MP-12-001-019-003/23-A
|
Sakun Dwivedi
|
0
|
21/05/2024
|
14
|
14
|
33
|
121.5
|
1701
|
5
|
MP-12-001-019-001/262
|
रामपाल
|
60
|
08/04/2024
|
14
|
14
|
76
|
121.5
|
1701
|
6
|
MP-12-001-019-001/412
|
Rajkaran
|
0
|
04/06/2024
|
14
|
14
|
19
|
60.75
|
850.5
|
|