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-10-009-003-002/197
|
chatrasal
|
0
|
05/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
2
|
MP-10-009-003-002/197
|
chatrasal
|
0
|
28/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
3
|
MP-10-009-003-001/34
|
शालकराम
|
0
|
28/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
4
|
MP-10-009-003-002/168
|
तुलसीराम
|
0
|
05/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
5
|
MP-10-009-003-002/191
|
Ranu rai
|
0
|
05/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
6
|
MP-10-009-003-002/191
|
Ranu rai
|
0
|
28/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
7
|
MP-10-009-003-001/171
|
Nannu Rai
|
0
|
05/04/2024
|
14
|
14
|
81
|
121.5
|
1701
|
|