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-44-001-019-001/162
|
राम सहाय
|
15520
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
2
|
MP-44-001-019-001/190
|
मंती बाई
|
7520
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
3
|
MP-44-001-019-001/344
|
संध्या रानी
|
10077.54
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
4
|
MP-44-001-019-001/4-A
|
SURATIYA BAI
|
4720
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
5
|
MP-44-001-019-001/99-C
|
SANJEEV SINGH
|
13220
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
6
|
MP-44-001-019-001/99-C
|
SAROJ SINGH
|
13220
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
|