|
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-06-006-023-004/189
|
रघुवीर
|
0
|
01/04/2024
|
14
|
14
|
178
|
121.5
|
1701
|
|
2
|
MP-06-006-023-004/189-A
|
laxmi bai
|
0
|
01/04/2024
|
14
|
14
|
178
|
121.5
|
1701
|
|
3
|
MP-06-006-023-004/187
|
बलवंतसिंह
|
13365
|
01/04/2024
|
14
|
14
|
178
|
121.5
|
1701
|
|
4
|
MP-06-006-023-004/212
|
छतरसिंह
|
19683
|
04/05/2024
|
14
|
14
|
145
|
121.5
|
1701
|
|