|
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-19-002-028-001/50
|
यगनाथ
|
1701
|
20/06/2024
|
7
|
7
|
99
|
121.5
|
850.5
|
|
2
|
MP-19-002-028-003/176
|
shaktisingh
|
4131
|
24/07/2024
|
5
|
5
|
65
|
121.5
|
607.5
|
|
3
|
MP-19-002-028-001/45
|
सिद्वनाथ
|
3402
|
20/06/2024
|
14
|
14
|
99
|
121.5
|
1701
|
|
4
|
MP-19-002-028-001/20
|
गिरधारी
|
11907
|
17/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|
5
|
MP-19-002-028-001/20
|
गुडउीबाई
|
11907
|
17/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|
6
|
MP-19-002-028-001/20
|
Ashok Malviya
|
11907
|
17/05/2024
|
7
|
7
|
133
|
121.5
|
850.5
|
|