|
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-11-002-062-003/106
|
रतनसिह
|
13122
|
08/05/2024
|
14
|
14
|
46
|
121.5
|
1701
|
|
2
|
MP-11-002-062-003/106
|
मजलीबहू
|
13122
|
08/05/2024
|
14
|
14
|
46
|
121.5
|
1701
|
|
3
|
MP-11-002-062-003/121
|
Savitri Bai Lodhi
|
0
|
20/05/2024
|
14
|
14
|
34
|
121.5
|
1701
|
|