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-09-005-077-001/48-D
|
राममुनीश
|
0
|
23/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
2
|
MP-09-005-077-001/48-D
|
सुनीता बाई चौधरी
|
0
|
23/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
3
|
MP-09-005-077-001/47
|
राजा राम
|
0
|
23/04/2024
|
14
|
14
|
66
|
121.5
|
1701
|
4
|
MP-09-005-077-001/128-D
|
अमर सिंह
|
0
|
12/04/2024
|
14
|
14
|
77
|
121.5
|
1701
|
|