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-10-009-002-002/829
|
sandeep
|
5832
|
07/07/2024
|
14
|
14
|
82
|
121.5
|
1701
|
2
|
MP-10-009-002-002/574
|
नरान
|
5832
|
07/07/2024
|
14
|
14
|
82
|
121.5
|
1701
|
3
|
MP-10-009-002-002/122
|
लाकेन्द्र
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
4
|
MP-10-009-002-002/792-B
|
meharban lodhi
|
5832
|
07/07/2024
|
14
|
14
|
82
|
121.5
|
1701
|
5
|
MP-10-009-002-002/152
|
कलू
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
6
|
MP-10-009-002-002/640
|
sahdev jatav
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
7
|
MP-10-009-002-002/640
|
maltibai
|
0
|
04/09/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
|