|
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-19-002-035-001/278
|
RACHANA
|
1215
|
24/06/2024
|
14
|
14
|
95
|
121.5
|
1701
|
|
2
|
MP-19-002-035-001/89
|
लीलाबाइ्र
|
0
|
22/07/2024
|
14
|
14
|
67
|
121.5
|
1701
|
|
3
|
MP-19-002-035-001/145
|
सांवलिया
|
0
|
10/06/2024
|
7
|
7
|
109
|
121.5
|
850.5
|
|
4
|
MP-19-002-035-001/145
|
सांवलिया
|
0
|
17/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|
5
|
MP-19-002-035-001/145
|
सांवलिया
|
0
|
24/06/2024
|
14
|
14
|
95
|
121.5
|
1701
|
|