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-33-003-009-001/101
|
मुकेश
|
0
|
01/04/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
2
|
MP-33-003-009-001/101
|
प्रेमबाई
|
0
|
01/04/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
3
|
MP-33-003-009-001/62
|
महेश सिंग
|
7464
|
01/04/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
4
|
MP-33-003-009-001/62
|
गोला बाई
|
7464
|
01/04/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|