|
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-05-001-081-003/15-B
|
Ganga Adiwasi
|
10206
|
02/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
2
|
MP-05-001-081-003/29-A
|
dharamveer
|
2916
|
02/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
3
|
MP-05-001-081-003/29-A
|
urmila
|
2916
|
02/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
4
|
MP-05-001-081-003/35-A
|
राकेश
|
7290
|
02/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
5
|
MP-05-001-081-003/35-A
|
कमलेश
|
7290
|
02/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|