|
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-40-001-001-002/422
|
रामकिशोरध्रामप्रसाद
|
0
|
31/05/2024
|
14
|
14
|
115
|
121.5
|
1701
|
|
2
|
MP-40-001-001-003/91
|
मर्दनध्सुकुऊआ
|
0
|
19/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|
3
|
MP-40-001-001-003/91
|
बतसियाबाईध्मर्दन
|
0
|
19/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|