|
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-21-012-040-001/389-A
|
मुलसिंह
|
2916
|
06/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
2
|
MP-21-012-040-001/389-A
|
लालबाई
|
2916
|
06/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
3
|
MP-21-012-040-001/179
|
मलीया
|
0
|
23/05/2024
|
14
|
14
|
33
|
121.5
|
1701
|
|
4
|
MP-21-012-040-001/179
|
वसनी
|
0
|
23/05/2024
|
14
|
14
|
33
|
121.5
|
1701
|
|
5
|
MP-21-012-040-001/389
|
मोहबाई
|
0
|
06/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|
6
|
MP-21-012-040-001/389
|
बदिया
|
0
|
06/04/2024
|
7
|
7
|
80
|
121.5
|
850.5
|
|