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-10-009-065-001/182-A
|
jahar chadar
|
17496
|
23/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
2
|
MP-10-009-065-001/49
|
हल्ले
|
6804
|
23/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
3
|
MP-10-009-065-001/184-A
|
vrinder ahirware
|
7047
|
23/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
4
|
MP-10-009-065-001/46
|
रतीराम
|
5589
|
23/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
5
|
MP-10-009-065-002/45
|
हरगोविद
|
7290
|
10/06/2024
|
14
|
14
|
109
|
121.5
|
1701
|
6
|
MP-10-009-065-001/58
|
तुलसी
|
10206
|
23/07/2024
|
14
|
14
|
66
|
121.5
|
1701
|
|