|
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-10-009-079-001/135
|
भगवानदास
|
1458
|
20/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
2
|
MP-10-009-079-002/250
|
दीनदयाल
|
7290
|
19/04/2024
|
7
|
7
|
160
|
121.5
|
850.5
|
|
3
|
MP-10-009-079-001/141
|
रामरानी
|
8748
|
20/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|
4
|
MP-10-009-079-001/141
|
रामदास
|
8748
|
20/08/2024
|
7
|
7
|
37
|
121.5
|
850.5
|
|