|
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-11-004-001-001/151
|
डेलन
|
2916
|
13/05/2024
|
14
|
14
|
138
|
121.5
|
1701
|
|
2
|
MP-11-004-001-001/378-A
|
सुरेन्द्र
|
0
|
15/04/2024
|
14
|
14
|
166
|
121.5
|
1701
|
|
3
|
MP-11-004-001-001/502
|
गोटीराम
|
0
|
20/04/2024
|
14
|
14
|
161
|
121.5
|
1701
|
|
4
|
MP-11-004-001-001/502
|
आरती
|
0
|
20/04/2024
|
14
|
14
|
161
|
121.5
|
1701
|
|
5
|
MP-11-004-001-001/118-A
|
RITU
|
0
|
27/05/2024
|
14
|
14
|
124
|
121.5
|
1701
|
|