|
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-06-006-017-001/680
|
प्रेम बाई लोधा
|
3159
|
14/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
|
2
|
MP-06-006-017-001/759
|
मेगराज बंजारा
|
0
|
14/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
|
3
|
MP-06-006-017-001/751
|
वीरन सिंह
|
1458
|
14/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
|