|
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-41-003-045-001/304
|
शांतिलाल
|
4374
|
22/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
2
|
MP-41-003-045-001/324
|
दयाराम रामचन्द्र
|
6075
|
22/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
3
|
MP-41-003-045-001/303
|
वर्षा
|
4860
|
22/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
4
|
MP-41-003-045-001/146
|
गोपाल
|
0
|
06/04/2024
|
7
|
7
|
173
|
121.5
|
850.5
|
|
5
|
MP-41-003-045-001/175-A
|
श्यामलाल
|
8991
|
06/04/2024
|
7
|
7
|
173
|
121.5
|
850.5
|
|