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-35-008-005-001/075
|
सुकदेव
|
2040
|
02/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
2
|
MP-35-008-005-001/075
|
BISARTI BAI
|
2040
|
02/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
3
|
MP-35-008-005-001/117/a
|
Varsha
|
1870
|
02/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
4
|
MP-35-008-005-001/140-A
|
Dhan Singh
|
0
|
04/05/2024
|
14
|
14
|
52
|
121.5
|
1701
|
5
|
MP-35-008-005-001/24-B
|
Annu Lal
|
0
|
02/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
6
|
MP-35-008-005-001/6-A
|
Bhago Bai
|
0
|
02/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
|