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-09-005-047-001/227
|
फूलचन्द्र
|
0
|
03/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
2
|
MP-09-005-047-001/36-B
|
DHOOP SINGH
|
9061
|
03/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
3
|
MP-09-005-047-001/36-B
|
ANURADHA SINGH
|
9061
|
03/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
4
|
MP-09-005-047-001/109-A
|
RAJ KUMAR REAKWAR
|
2400
|
03/04/2024
|
14
|
14
|
175
|
121.5
|
1701
|
|