|
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-06-006-016-001/12
|
हजरतसिह
|
9477
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
2
|
MP-06-006-016-001/19
|
रामप्रसाद
|
6075
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
3
|
MP-06-006-016-001/3
|
अवंतीबाइ्र
|
16038
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
4
|
MP-06-006-016-001/53
|
पप्पू
|
0
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
5
|
MP-06-006-016-001/53
|
राम बाई
|
0
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
6
|
MP-06-006-016-001/63
|
Vimla
|
0
|
18/08/2024
|
1
|
1
|
41
|
121.5
|
121.5
|
|