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-21-001-042-001/784-B
|
angurbal
|
0
|
01/04/2024
|
6
|
6
|
85
|
121.5
|
729
|
2
|
MP-21-001-042-001/784-B
|
angurbal
|
0
|
08/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
3
|
MP-21-001-042-001/784-B
|
angurbal
|
0
|
16/04/2024
|
6
|
6
|
70
|
121.5
|
729
|
4
|
MP-21-001-042-001/784-B
|
angurbal
|
0
|
24/04/2024
|
6
|
6
|
62
|
121.5
|
729
|
5
|
MP-21-001-042-001/784-B
|
angurbal
|
0
|
02/05/2024
|
6
|
6
|
54
|
121.5
|
729
|
6
|
MP-21-001-042-001/784-B
|
Santosh Chandrawat
|
0
|
01/04/2024
|
6
|
6
|
85
|
121.5
|
729
|
7
|
MP-21-001-042-001/784-B
|
Santosh Chandrawat
|
0
|
08/04/2024
|
6
|
6
|
78
|
121.5
|
729
|
8
|
MP-21-001-042-001/784-B
|
Santosh Chandrawat
|
0
|
16/04/2024
|
6
|
6
|
70
|
121.5
|
729
|
9
|
MP-21-001-042-001/784-B
|
Santosh Chandrawat
|
0
|
24/04/2024
|
6
|
6
|
62
|
121.5
|
729
|
10
|
MP-21-001-042-001/784-B
|
Santosh Chandrawat
|
0
|
02/05/2024
|
6
|
6
|
54
|
121.5
|
729
|
|