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-17-006-003-001/458
|
दिलिप पिता पुनमचन्द
|
0
|
26/06/2024
|
6
|
6
|
94
|
121.5
|
729
|
2
|
MP-17-006-003-001/458
|
दिलिप पिता पुनमचन्द
|
0
|
04/07/2024
|
7
|
7
|
86
|
121.5
|
850.5
|
3
|
MP-17-006-003-001/458
|
दिलिप पिता पुनमचन्द
|
0
|
12/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
4
|
MP-17-006-003-001/458
|
दिलिप पिता पुनमचन्द
|
0
|
23/07/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
5
|
MP-17-006-003-001/458
|
दिलिप पिता पुनमचन्द
|
0
|
01/08/2024
|
14
|
14
|
58
|
121.5
|
1701
|
6
|
MP-17-006-003-001/424
|
बाबुलाल
|
0
|
26/06/2024
|
6
|
6
|
94
|
121.5
|
729
|
7
|
MP-17-006-003-001/424
|
बाबुलाल
|
0
|
04/07/2024
|
7
|
7
|
86
|
121.5
|
850.5
|
8
|
MP-17-006-003-001/424
|
बाबुलाल
|
0
|
12/07/2024
|
7
|
7
|
78
|
121.5
|
850.5
|
9
|
MP-17-006-003-001/424
|
बाबुलाल
|
0
|
23/07/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
10
|
MP-17-006-003-001/424
|
बाबुलाल
|
0
|
01/08/2024
|
14
|
14
|
58
|
121.5
|
1701
|
|