|
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-27-002-068-005/130
|
ब्रजेश
|
4374
|
03/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
|
2
|
MP-27-002-068-004/33
|
राजेश
|
1458
|
10/05/2024
|
7
|
7
|
47
|
121.5
|
850.5
|
|
3
|
MP-27-002-068-003/13-A
|
अरुण
|
8748
|
03/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
|
4
|
MP-27-002-068-003/13-A
|
रामकुमारी
|
8748
|
03/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
|
5
|
MP-27-002-068-003/12-B
|
गुडडी बाई
|
4374
|
03/04/2024
|
14
|
14
|
84
|
121.5
|
1701
|
|
6
|
MP-27-002-068-004/17
|
हारीरम
|
4374
|
10/05/2024
|
7
|
7
|
47
|
121.5
|
850.5
|
|