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-42-006-031-002/410
|
ईकराम धरमसिग
|
7117
|
07/09/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
2
|
MP-42-006-031-002/410
|
रूनाबाई ईकराम
|
7117
|
07/09/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
3
|
MP-42-006-031-002/325
|
गिलदार फुलसिंग
|
3159
|
07/09/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
4
|
MP-42-006-031-002/325
|
सुनिता
|
3159
|
07/09/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
|