|
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-33-004-074-001/303
|
दुज्जी बाई
|
1944
|
30/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
|
2
|
MP-33-004-074-001/720
|
madan
|
16767
|
09/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
3
|
MP-33-004-074-001/141
|
mannu
|
0
|
14/05/2024
|
7
|
7
|
136
|
121.5
|
850.5
|
|
4
|
MP-33-004-074-001/129-D
|
Kundan mallah
|
12393
|
09/08/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
5
|
MP-33-004-074-001/280-C
|
DASHRATH
|
0
|
30/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
|