|
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-10-005-023-005/10
|
देवी
|
729
|
08/08/2024
|
6
|
6
|
48
|
121.5
|
729
|
|
2
|
MP-10-005-023-005/17
|
देवी
|
0
|
08/08/2024
|
6
|
6
|
48
|
121.5
|
729
|
|
3
|
MP-10-005-023-005/29
|
रवि
|
729
|
08/08/2024
|
6
|
6
|
48
|
121.5
|
729
|
|
4
|
MP-10-005-023-005/34
|
कलू
|
1458
|
08/08/2024
|
6
|
6
|
48
|
121.5
|
729
|
|
5
|
MP-10-005-023-005/34
|
दुलारी
|
1458
|
08/08/2024
|
6
|
6
|
48
|
121.5
|
729
|
|