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-10-005-004-001/64
|
मकुन्दी
|
0
|
16/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
2
|
MP-10-005-004-001/120
|
अमान
|
2916
|
16/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
3
|
MP-10-005-004-001/120
|
संतोशरानी
|
2916
|
16/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
|