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-17-006-008-001/973
|
कचरू बाबू सोलंकी
|
0
|
10/05/2024
|
7
|
7
|
139
|
121.5
|
850.5
|
2
|
MP-17-006-008-001/973
|
कचरू बाबू सोलंकी
|
0
|
19/05/2024
|
7
|
7
|
130
|
121.5
|
850.5
|
3
|
MP-17-006-008-001/973
|
कचरू बाबू सोलंकी
|
0
|
29/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
4
|
MP-17-006-008-001/685
|
मांगू
|
0
|
28/06/2024
|
7
|
7
|
90
|
121.5
|
850.5
|
5
|
MP-17-006-008-001/983
|
मेहरबान श्यामलाल बंजारा
|
0
|
06/07/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
6
|
MP-17-006-008-001/983
|
मेहरबान श्यामलाल बंजारा
|
0
|
20/07/2024
|
7
|
7
|
68
|
121.5
|
850.5
|
|