|
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-06-006-074-001/448-A
|
nenakram
|
3402
|
01/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
|
2
|
MP-06-006-074-001/530-A
|
rambai
|
3402
|
01/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
|
3
|
MP-06-006-074-001/324
|
बाबूसिंह
|
4131
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
4
|
MP-06-006-074-001/99-A
|
नारानीबाई
|
0
|
17/04/2024
|
14
|
14
|
65
|
121.5
|
1701
|
|
5
|
MP-06-006-074-001/440
|
manoharsingh
|
3402
|
01/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
|