|
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-41-003-084-002/370
|
तुफान
|
5346
|
06/04/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|
2
|
MP-41-003-084-002/374
|
सेतान
|
0
|
06/04/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|
3
|
MP-41-003-084-002/423
|
jagdish
|
0
|
11/05/2024
|
14
|
14
|
44
|
121.5
|
1701
|
|
4
|
MP-41-003-084-002/423
|
jagdish
|
0
|
29/05/2024
|
14
|
14
|
26
|
60.75
|
850.5
|
|
5
|
MP-41-003-084-002/424
|
bansilal
|
0
|
11/05/2024
|
14
|
14
|
44
|
121.5
|
1701
|
|
6
|
MP-41-003-084-002/424
|
bansilal
|
0
|
29/05/2024
|
14
|
14
|
26
|
60.75
|
850.5
|
|
7
|
MP-41-003-084-001/419
|
kisor
|
0
|
11/05/2024
|
14
|
14
|
44
|
121.5
|
1701
|
|
8
|
MP-41-003-084-001/419
|
kisor
|
0
|
29/05/2024
|
14
|
14
|
26
|
60.75
|
850.5
|
|
9
|
MP-41-003-084-001/134-C
|
दिलीप
|
0
|
11/05/2024
|
14
|
14
|
44
|
121.5
|
1701
|
|