|
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-06-006-080-001/296
|
धन्ना
|
0
|
01/06/2024
|
14
|
14
|
24
|
60.75
|
850.5
|
|
2
|
MP-06-006-080-001/296
|
तुलसा वाइ
|
0
|
01/06/2024
|
14
|
14
|
24
|
60.75
|
850.5
|
|
3
|
MP-06-006-080-001/296
|
नवलसिंह
|
0
|
01/06/2024
|
14
|
14
|
24
|
60.75
|
850.5
|
|
4
|
MP-06-006-080-001/438
|
लक्ष्मीनारायण
|
13122
|
10/04/2024
|
28
|
28
|
76
|
121.5
|
3402
|
|
5
|
MP-06-006-080-001/312
|
हेमनत
|
972
|
08/05/2024
|
14
|
14
|
48
|
121.5
|
1701
|
|