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-05-007-017-002/328-A
|
balu adiwasi
|
0
|
06/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
2
|
MP-05-007-017-002/328-A
|
balu adiwasi
|
0
|
27/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
3
|
MP-05-007-017-002/328-A
|
halki adiwasi
|
0
|
06/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
4
|
MP-05-007-017-002/328-A
|
halki adiwasi
|
0
|
27/05/2024
|
14
|
14
|
123
|
121.5
|
1701
|
5
|
MP-05-007-017-002/337
|
Gudiya Adiwasi
|
8748
|
05/09/2024
|
14
|
14
|
22
|
60.75
|
850.5
|
|