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-35-003-002-002/105-B
|
DURGESH SINGH
|
2800
|
26/04/2024
|
14
|
14
|
154
|
121.5
|
1701
|
2
|
MP-35-003-002-002/108
|
लम्मू
|
20412
|
19/07/2024
|
7
|
7
|
70
|
121.5
|
850.5
|
3
|
MP-35-003-002-002/112-A
|
VISHWANATH
|
10206
|
19/07/2024
|
14
|
14
|
70
|
121.5
|
1701
|
|