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-26-006-039-001/296-A
|
arvind varma
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
2
|
MP-26-006-039-001/259-C
|
harisingh
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
3
|
MP-26-006-039-001/259-C
|
santosh bai
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
4
|
MP-26-006-039-001/48
|
धनश्याम
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
5
|
MP-26-006-039-001/48
|
Sandeep carpenter
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
6
|
MP-26-006-039-001/91-C
|
sheela bai
|
243
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
7
|
MP-26-006-039-001/92
|
dilip gurjar
|
0
|
02/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|