|
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-36-009-003-002/521
|
chameli
|
2916
|
21/05/2024
|
6
|
6
|
130
|
121.5
|
729
|
|
2
|
MP-36-009-003-002/488
|
Laxmi
|
2916
|
21/05/2024
|
6
|
6
|
130
|
121.5
|
729
|
|
3
|
MP-36-009-003-002/327
|
यशवंत दशरथ
|
15309
|
05/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
4
|
MP-36-009-003-002/327
|
चंन्द्रकला
|
15309
|
05/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
5
|
MP-36-009-003-002/100
|
Sashikala
|
1215
|
15/05/2024
|
6
|
6
|
136
|
121.5
|
729
|
|