|
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-21-012-032-002/132
|
हिमचन्द बोडा
|
13608
|
16/04/2024
|
12
|
12
|
62
|
121.5
|
1458
|
|
2
|
MP-21-012-032-002/132
|
गवरी
|
13608
|
16/04/2024
|
12
|
12
|
62
|
121.5
|
1458
|
|
3
|
MP-21-012-032-002/132-A
|
मेसु
|
6804
|
16/04/2024
|
12
|
12
|
62
|
121.5
|
1458
|
|
4
|
MP-21-012-032-002/132-A
|
अनिता
|
6804
|
16/04/2024
|
12
|
12
|
62
|
121.5
|
1458
|
|
5
|
MP-21-012-032-002/88-C
|
हिरकु
|
0
|
22/05/2024
|
12
|
12
|
26
|
60.75
|
729
|
|
6
|
MP-21-012-032-003/185
|
कान्ती
|
0
|
15/04/2024
|
12
|
12
|
63
|
121.5
|
1458
|
|
7
|
MP-21-012-032-003/185
|
लीला
|
0
|
15/04/2024
|
12
|
12
|
63
|
121.5
|
1458
|
|